Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2010 • EIN 91-0852323
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,515,611
No earlier filing loaded for comparison.
Net Assets
$1,902,726
No earlier filing loaded for comparison.
Liabilities
$2,612,885
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$13,252,842
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The public defender association advances social and racial equity and community health through reform of the criminal justice system. Grounding reform in a public health and safety framework, pda develops new strategies and implements models that improve on conventional responses to crime and public order issues. In collaboration with community and government partners, we use policy advocacy, organizing, litigation, and public education to achieve our goals.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1717708 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1244366 |
| IRS990/AccountsReceivable/BOY | 0 | 12951 |
| IRS990/AccountsReceivable/EOY | 0 | 10983 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Racial Disparity Project - The Association researches, litigates and advocates for the decrease of racial bias in the criminal justice system and establishes and oversee pre-arrest diversion programs. |
| IRS990/Activity2/Expense | 0 | 383210 |
| IRS990/Activity3/Description | 0 | Death Penalty Assistance Center - The Association provides training, resources and consultation assistance to attorneys statewide on death penalty cases. |
| IRS990/Activity3/Expense | 0 | 98264 |
| IRS990/Activity3/Revenue | 0 | 2030 |
| IRS990/ActivityOrMissionDescription | 0 | The Defender Association is a non-profit law firm providing high quality legal counsel to indigent clients. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 810 Third Avenue Suite 800 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Seattle |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98104 |
| IRS990/Advertising/ProgramServices | 0 | 726 |
| IRS990/Advertising/Total | 0 | 726 |
| IRS990/AllOtherContributions | 0 | 298200 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2146 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1311 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 197462 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50825 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 248287 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 220 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8697 |
| IRS990/ConferencesMeetings/Total | 0 | 8917 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13042317 |
| IRS990/ContributionsGrantsPriorYear | 0 | 13026632 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 611788 |
| IRS990/DeferredRevenue/EOY | 0 | 717395 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3552 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 65781 |
| IRS990/DepreciationDepletion/Total | 0 | 69333 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Public Defense - Felony, juvenile, dependency, involuntary commitment, King County misdemeanor and City of Seattle misdemeanor. Over 10,000 individuals were given legal counsel in matters where right to counsel at public expense is mandated. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 15791 |
| IRS990/EscrowAccountLiability/EOY | 0 | 15791 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 11947306 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 118607 |
| IRS990/FeesForServicesAccounting/Total | 0 | 118607 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6733 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1150 |
| IRS990/FeesForServicesLegal/Total | 0 | 7883 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 123 |
| IRS990/FeesForServicesOther/Total | 0 | 123 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 37.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Bruce Erickson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Lee Covell |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dmitri Iglitzen |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Amanda Lee |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Avi Lipman |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Anthony Orange |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Cindy West |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Colette Tvedt |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Charles Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Gerald Hankerson |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Tara Moss |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jim Street |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Floris Mikkelsen |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Lisa Daugaard |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Marie McNabb |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Leslie Garrison |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Leo Hamaji |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Christine Jackson |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Richard Lichtenstadter |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Robert Wyman |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 124093 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 106207 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 66880 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 110800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 113890 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 113239 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 115383 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 114942 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Deputy Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Contract CFO |
| IRS990/Form990PartVIISectionA/Title | 15 | Attorney |
| IRS990/Form990PartVIISectionA/Title | 16 | Attorney |
| IRS990/Form990PartVIISectionA/Title | 17 | Attorney |
| IRS990/Form990PartVIISectionA/Title | 18 | Attorney |
| IRS990/Form990PartVIISectionA/Title | 19 | Attorney |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 12744117 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 13139880 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1013 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5167 |
| IRS990/InformationTechnology/Total | 0 | 6180 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5371 |
| IRS990/Insurance/ProgramServices | 0 | 33312 |
| IRS990/Insurance/Total | 0 | 38683 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14620 |
| IRS990/Interest/ProgramServices | 0 | 480 |
| IRS990/Interest/Total | 0 | 15100 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7829 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7829 |
| IRS990/InvestmentIncomePriorYear | 0 | 38286 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7829 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 353202 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 574016 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 165837 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 220814 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The Defender Association is a non-profit law firm providing high quality legal counsel to indigent clients. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Floris Mikkelsen |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2015688 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1902726 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 11 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 160 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 31756 |
| IRS990/Occupancy/ProgramServices | 0 | 765855 |
| IRS990/Occupancy/Total | 0 | 797611 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6045 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 202026 |
| IRS990/OfficeExpenses/Total | 0 | 208071 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22566 |
| IRS990/OtherAssetsTotal/EOY | 0 | 30686 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 54481 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 895204 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 949685 |
| IRS990/OtherExpensePriorYear | 0 | 1876035 |
| IRS990/OtherExpensesCurrentYear | 0 | 1597506 |
| IRS990/OtherExpenses/Description | 0 | Library and Research |
| IRS990/OtherExpenses/Description | 1 | Case and Client Costs |
| IRS990/OtherExpenses/Description | 2 | Professional Dues/CLE |
| IRS990/OtherExpenses/Description | 3 | Member Benefits |
| IRS990/OtherExpenses/Description | 4 | Other Costs |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4575 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1451 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2074 |
| IRS990/OtherExpenses/ProgramServices | 0 | 82913 |
| IRS990/OtherExpenses/ProgramServices | 1 | 78828 |
| IRS990/OtherExpenses/ProgramServices | 2 | 50149 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4952 |
| IRS990/OtherExpenses/ProgramServices | 4 | 535 |
| IRS990/OtherExpenses/Total | 0 | 82913 |
| IRS990/OtherExpenses/Total | 1 | 78828 |
| IRS990/OtherExpenses/Total | 2 | 54724 |
| IRS990/OtherExpenses/Total | 3 | 6403 |
| IRS990/OtherExpenses/Total | 4 | 2609 |
| IRS990/OtherLiabilities/BOY | 0 | 325092 |
| IRS990/OtherLiabilities/EOY | 0 | 635333 |
| IRS990/OtherRevenueCurrentYear | 0 | 87704 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Reimbursed Expenses |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 87704 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 87704 |
| IRS990/OtherRevenuePriorYear | 0 | 55132 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 328054 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9216548 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9544602 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 38790 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 711934 |
| IRS990/PayrollTaxes/Total | 0 | 750724 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8653 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 153385 |
| IRS990/PensionPlanContributions/Total | 0 | 162038 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 731311 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1296264 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15604 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 30367 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541100 |
| IRS990/ProgramServiceRevenueCY | 0 | 2030 |
| IRS990/ProgramServiceRevenue/Description | 0 | Classes - CLE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2030 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2030 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -112962 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -112962 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -275366 |
| IRS990/SalariesEtcCurrentYear | 0 | 11655336 |
| IRS990/SalariesEtcPriorYear | 0 | 11519381 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3735652 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2925186 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 13044347 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 13026632 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 13054675 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 12099883 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 11144521 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 62370058 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7829 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 38286 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 36397 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 45937 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 14597 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 143046 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 87704 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 69248 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 49977 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 20688 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 10405 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 238022 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 62370058 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 13044347 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 13026632 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 13054675 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 12099883 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 11144521 |
| IRS990ScheduleA/Total170/Total | 0 | 62370058 |
| IRS990ScheduleA/TotalSupport | 0 | 62751126 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.