LEGACY LAW SCHOOL CORPORATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LEGACY LAW SCHOOL CORPORATION (EIN 36-2371220)
Tax period
2019-09-01 to 2020-08-31
Filed
2021-07-15
IRS object ID
202111969349302391
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-07-15T20:49:37-05:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130 S Wacker Drive Ste 3300AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362371220EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Legacy Law School CorporationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEGABusinessNameControlTxt
Phone3124272737PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 South Plymouth CourtAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606043969ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGeorge F Mahoney IIIPersonNm
Person TitlePresidentPersonTitleTxt
Phone3124272737PhoneNum
Signature2021-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRebekuh EleyPreparerPersonNm
PTINP01247672PTIN
Phone3126343400PhoneNum
Preparation2021-07-15PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGeorge F Mahoney IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 South Plymouth CourtAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606043969ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$103,096GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNoneWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1899FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionSupports the study and practice of law by supporting UIC John Marshall Law School.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee437TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,149,132PYContributionsGrantsAmt
CY Contributions Grants$3,483CYContributionsGrantsAmt
PY Program Service Revenue$40,177,391PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,537,291PYInvestmentIncomeAmt
CY Investment Income$46,370CYInvestmentIncomeAmt
PY Other Revenue$249,969PYOtherRevenueAmt
CY Other Revenue$63CYOtherRevenueAmt
PY Total Revenue$51,113,783PYTotalRevenueAmt
CY Total Revenue$49,916CYTotalRevenueAmt
PY Grants And Similar Paid$16,295,986PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$23,838,995PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,424CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$12,771,465PYOtherExpensesAmt
CY Other Expenses$1,484,178CYOtherExpensesAmt
PY Total Expenses$52,906,446PYTotalExpensesAmt
CY Total Expenses$1,490,602CYTotalExpensesAmt
PY Revenues Less Expenses-$1,792,663PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,440,686CYRevenuesLessExpensesAmt
Total Assets BOY$7,649,209TotalAssetsBOYAmt
Total Assets EOY$3,469,345TotalAssetsEOYAmt
Total Liabilities BOY$2,106,137TotalLiabilitiesBOYAmt
Total Liabilities EOY$433,879TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,543,072NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,035,466NetAssetsOrFundBalancesEOYAmt
MissionLegacy Law School Corporation supports the study and practice of law by supporting the Foundation Legacy Corporation and the UIC John Marshall Law School.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescLegacy Law School Corporation supports the study and practice of law by supporting the Foundation Legacy Corporation and the UIC John Marshall Law School.Desc
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial LiquidationYes (1)PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document137IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee437EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Daniel CotterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3124563674PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 S Michigan Ave Ste 1100AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60604ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Angela Dickerson
Former Dean0.000.00Yes (X)$348,838$0$38,455
Timothy O'Neill
Professor40.000.00$307,575$0$0Yes (X)
Susan Brody
Former Professor0.000.00Yes (X)$286,485$0$0
John Corkery
Former Professor0.000.00Yes (X)$208,990$0$0
Ronald Domsky
Professor40.000.00$204,845$0$0Yes (X)
Kathryn Kennedy
Professor40.000.00$154,229$0$46,813Yes (X)
Ardath Hamann
Assistant Dean40.000.00$194,555$0$0Yes (X)
Julie Spanbauer
Vice Dean40.000.00$150,106$0$23,743Yes (X)
Michael Seng
Professor40.000.00$134,405$0$36,403Yes (X)
William Mock
Professor40.000.00$139,687$0$23,672Yes (X)
Nancy Shalowitz
Former Assistant Dean0.000.00Yes (X)$126,674$0$31,714
Geroge F Mahoney III
President10.001.00$0$0$0Yes (X)Yes (X)
Floyd Perkins
1st Vice-President6.001.00$0$0$0Yes (X)Yes (X)
Kenneth C Anderson
2nd Vice-President1.001.00$0$0$0Yes (X)Yes (X)
Christine M Castellano
3rd Vice-President1.001.00$0$0$0Yes (X)Yes (X)
Jordan H Peters
Treasurer1.001.00$0$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,256,389TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$200,800TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K42IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Barnes & Thornburg LLP
One North Wacker Drive Suite 4400ChicagoIL60606Legal Services$223,566
Baker Tilly Virchow Krause
10 Terrace Court PO Box 7398MadisonWI537077398Administrative Services$197,950
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,483AllOtherContributionsAmt
Total Contributions$3,483TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,370TotalRevenueColumnAmt
Exclusion$46,370ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$42,662RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$53,180RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$10,518RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,518TotalRevenueColumnAmt
Exclusion-$10,518ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,581TotalRevenueColumnAmt
Exclusion$10,581ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,581OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,916TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46,433ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,424TotalAmt
Management And General$6,424ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$297,570TotalAmt
Management And General$297,570ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$124,135TotalAmt
Management And General$124,135ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$30TotalAmt
Management And General$30ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$597,245TotalAmt
Management And General$597,245ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,292TotalAmt
Management And General$10,292ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$126TotalAmt
Management And General$126ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$401TotalAmt
Management And General$401ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$349,806TotalAmt
Management And General$349,806ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescRepairs and MaintenanceDesc
Total$57,174TotalAmt
Management And General$57,174ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$47,399TotalAmt
Management And General$47,399ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,490,602TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,490,602ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,693,038BOYAmt
EOY$783,563EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,633,697BOYAmt
EOY$2,090,855EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$163,406BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$134,175BOYAmt
EOY$594,427EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,023,907BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$486BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,649,209BOYAmt
EOY$3,469,345EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,559,546BOYAmt
EOY$252,732EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$546,591BOYAmt
EOY$181,147EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,106,137BOYAmt
EOY$433,879EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,543,072BOYAmt
EOY$3,035,466EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,543,072BOYAmt
EOY$3,035,466EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,649,209BOYAmt
EOY$3,469,345EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,440,686ReconcilationRevenueExpnssAmt
Prior Period Adjustments$129,874PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$1,196,794OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,475,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,179,805CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,540,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,149,132CurrentTaxYearMinus1YearAmt
Current Tax Year$3,483CurrentTaxYearAmt
Total$9,349,018TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,934,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,094,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,374,229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,177,391CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$166,580,694TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,410,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,274,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,914,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,326,523CurrentTaxYearMinus1YearAmt
Current Tax Year$3,483CurrentTaxYearAmt
Total$175,929,712TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$10,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,517CurrentTaxYearMinus1YearAmt
Total$176,020TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$10,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,517CurrentTaxYearMinus1YearAmt
Total$176,020TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$175,753,692PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,443,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,438,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,559,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,439,240CurrentTaxYearMinus1YearAmt
Current Tax Year$89,032CurrentTaxYearAmt
Total$5,969,565TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,443,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,438,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,559,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,439,240CurrentTaxYearMinus1YearAmt
Current Tax Year$89,032CurrentTaxYearAmt
Total$5,969,565TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$422,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$312,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$448,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$244,790CurrentTaxYearMinus1YearAmt
Current Tax Year$10,581CurrentTaxYearAmt
Total$1,438,674TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,275,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,025,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,922,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,010,553CurrentTaxYearMinus1YearAmt
Current Tax Year$103,096CurrentTaxYearAmt
Total$183,337,951TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95860PublicSupportCY509Pct
Investment Income CY0.03260InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationConference Revenue - 2015 Amount: $ 80,930. 2016 Amount: $ 163,127. 2017 Amount: $ 178,424. 2018 Amount: $ 99,073. 2019 Amount: $ 0. Settlement Income - 2015 Amount: $ 0. 2016 Amount: $ 37,358. 2017 Amount: $ 129,305. 2018 Amount: $ 33,406. 2019 Amount: $ 0. Other Revenue - 2015 Amount: $ 85,987. 2016 Amount: $ 78,106. 2017 Amount: $ 107,177. 2018 Amount: $ 112,311. 2019 Amount: $ 10,581. Property Tax Refund - 2015 Amount: $ 255,838. 2016 Amount: $ 0. 2017 Amount: $ 0. 2018 Amount: $ 0. 2019 Amount: $ 0. Workers Comp Insurance Refund - 2015 Amount: $ 0. 2016 Amount: $ 33,668. 2017 Amount: $ 33,383. 2018 Amount: $ 0. 2019 Amount: $ 0.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$265,376BeginningYearBalanceAmt
Grants Or Scholarships$265,376GrantsOrScholarshipsAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,825,564BeginningYearBalanceAmt
Contributions$169,964ContributionsAmt
Investment Earnings Or Losses$444,900InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,498,333GrantsOrScholarshipsAmt
Other Expenditures$593,707OtherExpendituresAmt
Administrative Expenses$83,012AdministrativeExpensesAmt
End Year Balance$265,376EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,803,009BeginningYearBalanceAmt
Contributions$511,638ContributionsAmt
Investment Earnings Or Losses$1,373,911InvestmentEarningsOrLossesAmt
Other Expenditures$862,994OtherExpendituresAmt
End Year Balance$11,825,564EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,054,328BeginningYearBalanceAmt
Contributions$180,783ContributionsAmt
Investment Earnings Or Losses$974,486InvestmentEarningsOrLossesAmt
Other Expenditures$406,588OtherExpendituresAmt
End Year Balance$10,803,009EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,936,507BeginningYearBalanceAmt
Contributions$410,081ContributionsAmt
Investment Earnings Or Losses$567,099InvestmentEarningsOrLossesAmt
Other Expenditures$859,359OtherExpendituresAmt
End Year Balance$10,054,328EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Due to Foundation Legacy Corporation$160,958
Due to UIC$20,189
FieldValueIRS element (for citing)
Total Liability$181,147TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4:FormAndLineReferenceDesc
ExplanationEndowment funds were used as specified by the donors designated by the Board of Trustees.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Angela Dickerson
Former Dean$348,032$0$0$0$806$0$29,563$0$8,892$0$387,293$0$0$0
Timothy O'Neill
Professor$0$0$0$0$307,575$0$0$0$0$0$307,575$0$0$0
Susan Brody
Former Professor$0$0$0$0$286,485$0$0$0$0$0$286,485$0$0$0
John Corkery
Former Professor$0$0$0$0$208,990$0$0$0$0$0$208,990$0$0$0
Ronald Domsky
Professor$204,845$0$0$0$0$0$0$0$0$0$204,845$0$0$0
Kathryn Kennedy
Professor$151,848$0$0$0$2,381$0$24,000$0$22,813$0$201,042$0$0$0
Ardath Hamann
Assistant Dean$0$0$0$0$194,555$0$0$0$0$0$194,555$0$0$0
Julie Spanbauer
Vice Dean$149,300$0$0$0$806$0$15,216$0$8,527$0$173,849$0$0$0
Michael Seng
Professor$130,542$0$0$0$3,863$0$12,000$0$24,403$0$170,808$0$0$0
William Mock
Professor$137,306$0$0$0$2,381$0$0$0$23,672$0$163,359$0$0$0
Nancy Shalowitz
Former Assistant Dean$125,436$0$0$0$1,238$0$7,030$0$24,684$0$158,388$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 4aFormAndLineReferenceDesc
ExplanationThe following individuals received a severance payment during the year that is included on Schedule J, Part II, Column (B)(iii): - Timothy O'Neill - Susan Brody - John Corkery - Ardath HamannExplanationTxt

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail (2 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDescDistributionDistributionDtFair Market Value Of AssetFairMarketValueOfAssetAmtMethod Of FMV DeterminationMethodOfFMVDeterminationTxtEINEINAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionTxt
University of Illinois at Chicago
Other Receivables2019-10-15$182,050Book Value376000511809 S Marshfield AvenueChicagoIL60612501(c)(3)
University of Illinois at Chicago
Land and Building2020-08-31$1,014,744Book Value376000511809 S Marshfield AvenueChicagoIL60612501(c)(3)
FieldValueIRS element (for citing)
Director Of Successor20DirectorOfSuccessor2Ind
Employee Of Successor2Yes (1)EmployeeOfSuccessor2Ind
Owner Of Successor20OwnerOfSuccessor2Ind
Receive Compensation20ReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II, Line 2e:FormAndLineReferenceDesc
ExplanationPerson(s) Involved: The following Officers and Key Employees became employees of UIC as of 08/15/19:Angela Dickerson and Julie SpanbauerExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 7aThe Board of Directors are appointed by the Board of Directors of the Foundation Legacy Corporation.
Form 990, Part VI, Section B, line 11bThe 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 12cOn 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 determination 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 determination 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 19Legacy Law School Corporation makes its governing documents, conflict of interest policy, and financial statements 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 11gOther Professional Fees: Program service expenses 0. Management and general expenses 61,610. Fundraising expenses 0. Total expenses 61,610. Administration Fees: Program service expenses 0. Management and general expenses 524,541. Fundraising expenses 0. Total expenses 524,541. Bar Exam Prep: Program service expenses 0. Management and general expenses 11,094. Fundraising expenses 0. Total expenses 11,094.
Form 990, Part XI, line 9:Net Asset Transfer to UIC John Marshall Law School -1,196,794.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
Foundation Legacy Corporation
315 South Plymouth CourtChicagoIL606043969208262036Supporting OrganizationIL501(c)(3)Line 12c, III-FIN/A0
UIC John Marshall Law School
809 S Marshfield AvenueChicagoIL60612376000511SchoolILN/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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