2022-06-27T11:42:31-05:00 2021-08-31 390859910 BAKER TILLY US LLP 205 N MICHIGAN AVE 2800 CHICAGO IL 606015927 990 2020-09-01 362371220 LEGACY LAW SCHOOL CORPORATION LEGA 3124272737 315 SOUTH PLYMOUTH COURT CHICAGO IL 606043969 GEORGE F MAHONEY III PRESIDENT 3124272737 2022-06-27 1 GEORGE MAHONEY III 999009999 MARK HEROUX P00959793 3127298000 2022-06-27 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z GEORGE F MAHONEY III 315 SOUTH PLYMOUTH COURT CHICAGO IL 606043969 209 0 X NONE X 1899 IL SUPPORTS THE STUDY AND PRACTICE OF LAW BY SUPPORTING UIC JOHN MARSHALL LAW SCHOOL. 5 5 0 5 0 0 3483 0 0 0 46370 209 63 0 49916 209 0 0 0 0 6424 0 0 0 0 1484178 785072 1490602 785072 -1440686 -784863 3469345 3182404 433879 37311 3035466 3145093 LEGACY LAW SCHOOL CORPORATION SUPPORTS THE STUDY AND PRACTICE OF LAW BY SUPPORTING THE FOUNDATION LEGACY CORPORATION AND THE UIC JOHN MARSHALL LAW SCHOOL. 0 0 0 0 0 LEGACY LAW SCHOOL CORPORATION SUPPORTS THE STUDY AND PRACTICE OF LAW BY SUPPORTING THE FOUNDATION LEGACY CORPORATION AND THE UIC JOHN MARSHALL LAW SCHOOL. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X DANIEL COTTER 3124563674 200 S MICHIGAN AVE SUITE 1100 CHICAGO IL 60604 X GEORGE F MAHONEY III PRESIDENT 10.00 1.00 X X 0 0 0 FLOYD PERKINS VICE PRESIDENT/SECRETARY 6.00 1.00 X X 0 0 0 KENNETH C ANDERSON TREASURER 1.00 1.00 X X 0 0 0 CHRISTINE M CASTELLANO BOARD MEMBER 1.00 1.00 X X 0 0 0 JORDAN H PETERS BOARD MEMBER 1.00 1.00 X X 0 0 0 0 0 0 0 0 0 0 BAKER TILLY US LLP PO BOX 7398 MADISON WI 53707 ACCOUNTING SERVICES 553818 HOWARD & HOWARD ATTORNEYS PLLC 450 WEST FOURTH STREET ROYAL OAK MI 48067 LEGAL SERVICES 182160 HUSCH BLACKWELL 120 S RIVERSIDE PLAZA 22ND FL CHICAGO IL 60606 LEGAL SERVICES 113062 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 ACCOUNTING SERVICES 111501 4 209 209 209 0 0 209 X 215198 215198 24864 24864 346876 346876 7703 7703 172976 172976 MISCELLANEOUS EXP 15775 15775 REPAIRS AND MAINTENANCE 927 927 TEMP HIRE EXP 743 743 LICENSE AND FEES 10 10 785072 0 785072 0 783563 647132 2090855 2091064 594427 443708 500 500 3469345 3182404 252732 17279 181147 20032 433879 37311 X 3035466 3145093 3035466 3145093 3469345 3182404 X -784863 733531 160959 X 0 0 0 X 2179805 2540717 2149132 3483 0 6873137 42094800 39374229 40177391 0 0 121646420 44274605 41914946 42326523 3483 128519557 10040 115463 50717 176220 0 10040 115463 50717 176220 128343337 1438909 1559308 1439240 89032 209 4526698 1438909 1559308 1439240 89032 209 4526698 312259 448289 244790 10581 1015919 46025773 43922543 44010553 103096 209 134062174 0.95730 0.95860 0.03380 0.03260 X 0 DUE TO/FROM UIC GENERAL 14788 DUE TO/FROM UIC FOUNDATION GENERAL 5244 20032 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE APPOINTED BY THE BOARD OF DIRECTORS OF THE FOUNDATION LEGACY CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT REVIEWS THE FORM 990 PRIOR TO FILING. THE BOARD OF TRUSTEES RECEIVES A COPY AFTER THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL NEW BOARD MEMBERS SHALL BE PROVIDED WITH A COPY OF CONFLICT OF INTEREST POLICY AND REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGMENT AND DISCLOSURE FORM. ALL COMPLETED FORMS SHALL BE PROVIDED TO AND REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE, AS WELL AS ALL OTHER CONFLICT INFORMATION PROVIDED BY BOARD MEMBERS. ALL ACTUAL AND POTENTIAL CONFLICTS OF INTERESTS SHALL BE DISCLOSED BY BOARD MEMBERS TO THE BOARD'S EXECUTIVE COMMITTEE THROUGH THE ANNUAL DISCLOSURE FORM AND/OR WHENEVER A CONFLICT ARISES. THE DISINTERESTED MEMBERS OF THE BOARD'S EXECUTIVE COMMITTEE SHALL MAKE A DETERMIANTION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY). THE BOARD'S EXECUTIVE COMMITTEE SHALL INFORM THE BOARD OF SUCH DETERMINATION AND ACTION. THE BOARD SHALL RETAIN THE RIGHT TO MODIFY OR REVERSE SUCH DETERMIANTION AND ACTION, AND SHALL RETAIN THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY. FORM 990, PART VI, SECTION C, LINE 19 LEGACY LAW SCHOOL CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMETNS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES: JMLS INSTITUTIONAL : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 139,114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,114. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 175,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,530. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,232. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT - FOUNDATION RETAINED EARNINGS 160,959. FOUNDATION LEGACY CORPORATION 315 PLYMOUTH COURT CHICAGO IL 606043969 208262036 SUPPORTING ORGANIZATION IL LINE 12C, III-FI N/A 0 UIC LAW SCHOOL 809 S MARSHFIELD AVE CHICAGO IL 60612 376000511 SCHOOL IL N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0