Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
National Association of Attorneys
EIN 30-0088843 • 501(c)3 • Washington, DC
Profile
The foundation's purpose is to engage in education, research, and training programs to benefit the members of the national association of attorneys general, who serve 50 states and 6 territories in their capacities as government officials.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.08x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$111,412,191
Up $1,151,477 (+1.0%) from 2023
Liabilities
Down$8,971,388
Down $2,486,369 (-22%) from 2023
Net Assets
Up$102,440,803
Up $3,637,846 (+3.7%) from 2023
Revenue
Up$4,636,406
Up $1,377,543 (+42%) from 2023
Expenses
Down$6,132,242
Down $15,489 (-0.3%) from 2023
Net Income
Up-$1,495,836
Up $1,393,032 (+48%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $111,412,191
- Liabilities
- $8,971,388
- Net assets
- $102,440,803
- Revenue
- $4,636,406
- Expenses
- $6,132,242
- Net income
- -$1,495,836
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $9,791,338
Mission and Program Overview
Mission
The foundation's purpose is to engage in education, research, and training programs to benefit the members of the national association of attorneys general, who serve 50 states and 6 territories in their capacities as government officials.
To engage in education, research, and training programs designed to benefit the members of the national association of attorneys general.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $70,588,844 | $74,935,438 | ▲ $4,346,594 |
| Investments Other Securities | $28,627,900 | $28,125,191 | ▼ $502,709 |
| Savings and Temporary Cash Investments | $3,013,704 | $1,503,077 | ▼ $1,510,627 |
| Land, Buildings, and Equipment, Net | $952,050 | $805,581 | ▼ $146,469 |
| Prepaid Expenses and Deferred Charges | $367,311 | $331,545 | ▼ $35,766 |
| Accounts Receivable | $32,577 | $12,564 | ▼ $20,013 |
| Total Assets | $110,260,714 | $111,412,191 | ▲ $1,151,477 |
| Other Assets Total | $6,678,328 | $5,698,795 | ▼ $979,533 |
| Liabilities | |||
| Other Liabilities | $10,721,062 | $8,408,286 | ▼ $2,312,776 |
| Accounts Payable and Accrued Expenses | $736,695 | $563,102 | ▼ $173,593 |
| Total Liabilities | $11,457,757 | $8,971,388 | ▼ $2,486,369 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $98,453,666 | $102,056,819 | ▲ $3,603,153 |
| Net Assets With Donor Restrictions | $349,291 | $383,984 | ▲ $34,693 |
| Total Net Assets Fund Balance | $98,802,957 | $102,440,803 | ▲ $3,637,846 |
| Total Liabilities and Net Assets / Fund Balance | $110,260,714 | $111,412,191 | ▲ $1,151,477 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $805,581 | $952,049 | $1,757,630 |
| Equipment | $0 | $589,017 | $589,017 |
| Other Assets Org | $5,694,901 | - | - |
| Other Securities | $28,125,191 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dave Yost | Board Member |
| Ellen Rosenblum | Board Member |
| John Formella | Board Member |
| William Tong | Board Member |
| Brian Kane | Executive Director |
| Theresia Heller | Chief Financial Officer |
| Marty Jackley | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Capital Hilton | Hotel/event Services | 16TH STREET NW, Washington, DC 20036 | $254,898 |
| Otk Event Production | Event Production | 3301 BAHAMA DR, Miramar, FL 33023 | $195,805 |
| Swissotel Chicago | Hotel/event Services | 323 EAST WACKER DRIVE, Chicago, IL 60601 | $194,307 |
| Marcum Technology | Software Consultant | 10 MELVILLE PARK RD, Melville, NY 11747 | $168,460 |
| Hotel Nikko San Francisco | Hotel/event Services | 222 MASON STREET, San Francisco, CA 94544 | $118,190 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $50,000
- Program Service Revenue
- $711,998
- Investment Income
- $4,877,816
- Other Revenue
- $-1,003,408
- Change in Net Assets
- $-1,495,836
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,132,242 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $2,394,983 | $766 | - | $2,395,749 |
| Conferences and Meetings | $1,538,796 | - | - | $1,538,796 |
| Information Technology | $469,488 | $110,957 | - | $580,445 |
| Payments to Affiliates | $28,000 | $525,000 | - | $553,000 |
| Fees for Service Investment Mgmnt Fees | - | $353,233 | - | $353,233 |
| Fees for Services Other | $143,789 | $147,336 | - | $291,125 |
| Depreciation Depletion | - | $175,552 | - | $175,552 |
| Office Expenses | $57,082 | $22,978 | - | $80,060 |
| Occupancy | - | $63,034 | - | $63,034 |
| Other Expenses | $54,801 | - | - | $54,801 |
| Fees for Services Legal | - | $30,407 | - | $30,407 |
| Fees for Services Accounting | - | $15,912 | - | $15,912 |
| Insurance | - | $128 | - | $128 |
| Total Functional Expenses | $4,686,939 | $1,445,303 | $0 | $6,132,242 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $13,110,315
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- Yes
- Interest in foreign trust
- No
- Passive foreign investment company interest
- Yes
- Transfers to foreign corporations
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments | - | 0 | 0 | $13,110,315 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Right-of-use Lease Liability | $7,879,579 |
| Related Party Payable | $528,707 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The foundation shall have a single member, the national association of attorneys general (the "association"). The rights and duties of the association as the sole member shall be exercised by the executive committee of the association.”
Form 990, Part VI, Section A, Line 7A
“The association shall annually elect directors and transact other business as may properly come before the membership.”
Form 990, Part VI, Section A, Line 7B
“The association will also from time to time consider business of the foundation when such business is raised by the president, or any member of the executive committee. The association may also consider business of the foundation when it has been notified by the foundation of items necessary for consideration. When the business of the foundation is scheduled for consideration the association should notify the vice chair/secretary of the foundation.”
Form 990, Part VI, Section B, Line 11B
“The cfo will conduct a thorough review of the form 990 after preparation by a professional accounting firm. Form 990 will then be made available to the finance committee and discussed at the regular meeting before being filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Each director shall: inform the board chair and the executive director immediately upon learning that an entity in which the director or a relative has a financial interest is applying for funds or may receive funds or some other benefit from the mission foundation; disclose conflict situations at or before the time when the board, board committee, or staff is discussing such situations, deliberating their merits, or voting on their disposition; and recuse himself or herself from the portion of any board, board committee, or other foundation meeting involving such discussion, deliberation, or voting, making himself or herself available to the board, board committee, or staff to respond to questions.”
Form 990, Part VI, Section B, Line 15
“The board of directors hires the executive director. The board uses market statistics provided by naag's director of human resources and chief financial officer, as well as their own sources. The board's recommendation for the executive director's salary is based on market statistics. Market statistics and publications are used to compare salary levels when hiring new employees. Regular review of market data by naag's executive director on an ongoing basis helps determine salary adjustments. The process was last completed in 2022.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- National Association of Attorneys
- EIN
- 30-0088843
- Phone
- 2023266000
- Address
- 1850 M STREET NW 12TH FLOOR, WASHINGTON, DC 20036
Signing Officer
- Name
- Theresia Heller
- Title
- CFO
- Phone
- 2023266000
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Theresia Heller
- Formed
- 2002
- Legal Domicile
- De
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Cherry Bekaert Advisory LLC
- Address
- 1850 TOWERS CRESCENT PLAZA SUITE, 200, TYSONS CORNER, VA 22182
- Preparer
- Bree-ann Weidner
- Phone
- 7035064440
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Naag has been determined by the internal revenue service ("irs") to be a state instrumentality and, as such, is exempt from federal income taxes on its exempt activity income. The foundation is exempt from the payment of federal income taxes on its exempt activity under section 501(c)(3) of the internal revenue code. In addition, the foundation has been determined by the irs not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. The association follows the accounting standard regarding the recognition and measurement of uncertain tax positions. The association evaluated its tax positions and determined that its tax positions are more-likely-than-not to be sustained on examination.”
Raw XML AppendixShowing 400 of 565 raw XML fields
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/AccountsReceivableGrp/EOYAmt | 0 | 12564 |
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| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE IN EDUCATION, RESEARCH, AND TRAINING PROGRAMS DESIGNED TO BENEFIT THE MEMBERS OF THE NATIONAL ASSOCIATION OF ATTORNEYS GENERAL. |
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| IRS990/Desc | 0 | NAAG TRAINING AND RESEARCH: THE ASSOCIATION PROVIDES TRAINING AND RESEARCH FOR ATTORNEYS GENERAL AND THEIR STAFF. COURSES ARE SCHOLARSHIP BASED AND ARE TAUGHT BY A DIVERSE AND EXPERIENCED FACULTY AND COVER A BROAD ARRAY OF TOPICS. ATTENDEES CAN EARN CLE CREDITS. TOPICS COVER CYBERCRIME ISSUES, CRIMINAL LAW, TRIAL, LITIGATION AND GENERAL ADVOCACY SKILLS, LEADERSHIP AND MANAGEMENT SKILLS, AND CONSUMER PROTECTION. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 469488 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 580445 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128 |
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 70588844 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 74935438 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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| IRS990/MissionDesc | 0 | THE FOUNDATION'S PURPOSE IS TO ENGAGE IN EDUCATION, RESEARCH, AND TRAINING PROGRAMS TO BENEFIT THE MEMBERS OF THE NATIONAL ASSOCIATION OF ATTORNEYS GENERAL, WHO SERVE 50 STATES AND 6 TERRITORIES IN THEIR CAPACITIES AS GOVERNMENT OFFICIALS. |
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| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10721062 |
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| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 553000 |
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| IRS990/PrincipalOfficerNm | 0 | THERESIA HELLER |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUBLICATIONS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30527 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPREME COURT ADVOCACY: THE NAAG CENTER FOR SUPREME COURT ADVOCACY ISSUES HELPS STATES PRESENT CASES EFFECTIVELY BEFORE THE UNITED STATES SUPREME COURT BY CONDUCTING MOOT COURTS EACH YEAR FOR MEMBERS OF STATE ATTORNEY GENERAL OFFICES AND OTHER ATTORNEYS REPRESENTING STATE AGENCIES AND OFFICIALS IN THE SUPREME COURT. THE CENTER EDITS SOME BRIEFS FILED BY STATE ATTORNEYS IN THE SUPREME COURT. THE CENTER ALSO HOSTS TWO CONFERENCES A YEAR, PUBLISHES "THE SUPREME COURT REPORT AND HOSTS 6 FELLOWS PER YEAR, WHO GAIN DIRECT AND HANDS-ON TRAINING AND EXPOSURE TO SUPREME COURT PRACTICE. NAAG'S COMMUNICATIONS DEPARTMENT STRENGTHENS OUTREACH AND ENHANCES THE VISIBILITY OF THE ATTORNEY GENERAL COMMUNITY AND RAISES AWARENESS OF CRITICAL LEGAL AND LAW ENFORCEMENT ISSUES THAT IMPACT PUBLIC WELFARE. THE DEPARTMENT ALSO MAINTAINS A VARIETY OF AG SPECIFIC PUBLICATIONS. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 30527 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEMBER SERVICES: THE DEPARTMENT RESPONDS TO MEMBER NEEDS, ANSWERS QUESTIONS ABOUT NAAG'S EVENTS AND OTHER BENEFITS. IT SUPPORTS THE WORK OF THE AG COMMUNITY BY PROVIDING ACCESS TO RESEARCH, SUBSCRIPTIONS AND TRAVEL ASSISTANCE TO RELEVANT EVENTS AND HOSTS DELEGATIONS. |
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| IRS990/PYContributionsGrantsAmt | 0 | 50000 |
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| IRS990/PYOtherRevenueAmt | 0 | -893382 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -2888868 |
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| IRS990/RelatedOrganizationsAmt | 0 | 50000 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 521322260 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 5192939 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NATIONAL ASSOCIATION OF ATTORNEYS GENERAL |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-OF-USE LEASE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7879579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 528707 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT-OF-USE LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RELATED PARTY PAYABLE |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ALTERNATIVE INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NAAG HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") TO BE A STATE INSTRUMENTALITY AND, AS SUCH, IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT ACTIVITY INCOME. THE FOUNDATION IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES ON ITS EXEMPT ACTIVITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE IRS NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION FOLLOWS THE ACCOUNTING STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ASSOCIATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5698795 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 28125191 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8408286 |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 13110315 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | INVESTMENTS |
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| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 1 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 1 |
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| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 13110315 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
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| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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| IRS990/ScheduleJRequiredInd | 0 | 1 |
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