Form 990 for tax year 2022
Filed by STATE BAR ASSOCIATION OF NORTH DAKOTA.
Totals
- Total revenue
- $1,534,543
- Total expenses
- $1,489,148
- Contributions and grants received
- $0
- Grants paid
- $22,000
- Program service revenue
- $1,496,354
- Investment income
- $16,228
- Other revenue
- $21,961
- Total assets, end of year
- $2,974,636
- Total liabilities, end of year
- $221,967
- Net assets or fund balances, end of year
- $2,752,669
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: LICENSE FEES
total $758,318 · related or exempt $758,318
-
2b · Program service revenue: DISCIPLINARY FEES
total $256,875 · related or exempt $256,875
-
2c · Program service revenue: CONTINUING LEGAL ED FE
total $210,791 · related or exempt $210,791
-
2d · Program service revenue: ANNUAL MEETING
total $124,409 · excluded $124,409
-
2e · Program service revenue: EXPENSE REIMBURSEMENTS
total $69,764 · related or exempt $69,764
-
2f · All other program service revenue
total $76,197 · related or exempt $76,197
-
3 · Investment income
total $16,228 · excluded $16,228
-
11a · Other revenue: NEWSLETTER/WEB
total $20,974 · unrelated business $20,974
-
11b · Other revenue: SERVICE INCOME
total $987 · unrelated business $987
-
11e · Other revenue, total
$21,961
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $22,000
-
5 · Compensation of officers, directors and key employees
total $285,609
-
7 · Other salaries and wages
total $141,451
-
8 · Pension plan contributions
total $22,134
-
10 · Payroll taxes
total $29,770
-
11c · Fees: accounting
total $67,087
-
11g · Fees: other
total $2,780
-
12 · Advertising and promotion
total $500
-
13 · Office expenses
total $20,874
-
14 · Information technology
total $18,261
-
16 · Occupancy
total $4,200
-
17 · Travel
total $5,956
-
20 · Interest
total $928
-
22 · Depreciation, depletion and amortization
total $8,124
-
23 · Insurance
total $84,098
-
24a · Other expenses: DISCIPLINARY EXPENSES
total $254,367
-
24b · Other expenses: ANNUAL MEETING
total $126,848
-
24c · Other expenses: CLE PRODUCTION
total $75,965
-
24d · Other expenses: OPERATING LEASE EXPENSE
total $70,545
-
24e · All other expenses
total $247,651
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,980,691 · end of year $2,001,912
-
2 · Savings and temporary cash investments
beginning of year $514,235 · end of year $527,322
-
4 · Accounts receivable
beginning of year $44,825 · end of year $29,282
-
8 · Inventories for sale or use
beginning of year $11,156 · end of year $7,847
-
9 · Prepaid expenses and deferred charges
beginning of year $35,262 · end of year $46,949
-
10a · Land, buildings and equipment: cost or other basis
$144,571
-
10b · Land, buildings and equipment: accumulated depreciation
$122,571
-
10c · Land, buildings and equipment, net
beginning of year $15,019 · end of year $22,000
-
11 · Investments: publicly traded securities
beginning of year $264,387 · end of year $219,224
-
15 · Other assets
beginning of year $5,337 · end of year $120,100
-
17 · Accounts payable and accrued expenses
beginning of year $111,563 · end of year $106,209
-
25 · Other liabilities
beginning of year $6,914 · end of year $115,758
-
27 · Net assets without donor restrictions
beginning of year $1,324,752 · end of year $1,288,035
-
28 · Net assets with donor restrictions
beginning of year $1,427,683 · end of year $1,464,634
Mission and programs · 2022
Mission
TO PROMOTE JUSTICE AND SERVE THE LAWYERS AND THE PEOPLE OF NORTH DAKOTA.
Activities or mission (Part I)
TO PROMOTE JUSTICE AND SERVE THE LAWYERS AND THE PEOPLE OF NORTH DAKOTA AND PROVIDE LEGAL SERVICES TO THE POOR; PUBLIC EDUCATION ABOUT THE LAW; PUBLICATIONS; CONTINUING LEGAL EDUCATION; DISCIPLINE; JURY INSTRUCTIONS; CLIENT PROTECTION.
-
STATE BAR ASSOCIATION OF NORTH DAKOTA HELPS TO FUND AND OPERATE THE SUPREME COURT'S LAWYER DESCIPLINARY SYSTEM, AND MAINTAINS HIGH STANDARDS OF PROFESSIONAL ETHICS.
-
STATE BAR ASSOCIATION OF NORTH DAKOTA CONDUCTS AN ANNUAL MEETING THAT INCLUDES MANY HOURS OF CONTINUING LEGAL EDUCATION TO MAINTAIN PROFESSIONAL EXPERTISE.
-
STATE BAR ASSOCIATION OF NORTH DAKOTA PROVIDES SEVERAL MEMBER BENEFITS INCLUDING A FREE ON-LINE LEGAL RESEARCH SYSTEM, AND A FREE MEMBER ASSISTANCE PROGRAM TO ADDRESS OFFICE MANAGEMENT AND RELATED STRESS ISSUES.
As filed on the 2022 return.
Listed in Part VII
-
JENNIFER E ALBAUGH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DEBRA L HOFFARTH
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
TED T SANDBERG
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS A BAHR
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TAYLOR D OLSON
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT G MANLY
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA E FREY
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL H MYERCHIN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
JORDAN L SELINGER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
ZACHARY E PELHAM
ABA DELEGATE
- Total calculated
- $0
- Hours/week
- 1
-
KATIE J SCHMIDT
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
HERNANDO I PEREZ
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY L LIES
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN PAPPAS
DEAN, UND SCHOOL OF LAW
- Total calculated
- $0
- Hours/week
- 1
-
ERICA A SKOGEN HOVEY
YOUNG LAWYER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
TONY J WEILER
SBAND EXECUTIVE DIRECTOR
- Total calculated
- $202,703
- From this org
- $172,381
- From related orgs
- $0
- Other
- $30,322
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $172,381
- Bonus
- $0
- Other
- $0
- Deferred
- $8,606
- Nontaxable benefits
- $23,558
- Filer's total
- $204,545
-
JEANNE SCHLITTENHARD
ASSOC. EXECUTIVE DIRECTOR
- Total calculated
- $82,906
- From this org
- $67,093
- From related orgs
- $0
- Other
- $15,813
- Hours/week
- 40 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
OPERATING SUPPORT OF LAW SCHOOL
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · LEGAL AID AND EDUCATION · ND
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349310459
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