2021-07-15T20:49:37-05:00 2020-08-31 420714325 RSM US LLP 30 S Wacker Drive Ste 3300 Chicago IL 60606 990 2019-09-01 362371220 Legacy Law School Corporation LEGA 3124272737 315 South Plymouth Court Chicago IL 606043969 George F Mahoney III President 3124272737 2021-07-15 1 Rebekuh Eley P01247672 3126343400 2021-07-15 2019 2022-09-23 18:48:47Z George F Mahoney III 315 South Plymouth Court Chicago IL 606043969 103096 0 X None X 1899 IL Supports the study and practice of law by supporting UIC John Marshall Law School. X 5 5 437 5 0 0 2149132 3483 40177391 0 8537291 46370 249969 63 51113783 49916 16295986 0 0 0 23838995 6424 0 0 0 12771465 1484178 52906446 1490602 -1792663 -1440686 7649209 3469345 2106137 433879 5543072 3035466 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 1 0 0 0 0 1 0 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 1 0 1 0 0 0 1 137 0 1 437 1 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 Ste 1100 Chicago IL 60604 X Angela Dickerson Former Dean 0.00 0.00 X 348838 0 38455 Timothy O'Neill Professor 40.00 0.00 X 307575 0 0 Susan Brody Former Professor 0.00 0.00 X 286485 0 0 John Corkery Former Professor 0.00 0.00 X 208990 0 0 Ronald Domsky Professor 40.00 0.00 X 204845 0 0 Kathryn Kennedy Professor 40.00 0.00 X 154229 0 46813 Ardath Hamann Assistant Dean 40.00 0.00 X 194555 0 0 Julie Spanbauer Vice Dean 40.00 0.00 X 150106 0 23743 Michael Seng Professor 40.00 0.00 X 134405 0 36403 William Mock Professor 40.00 0.00 X 139687 0 23672 Nancy Shalowitz Former Assistant Dean 0.00 0.00 X 126674 0 31714 Geroge F Mahoney III President 10.00 1.00 X X 0 0 0 Floyd Perkins 1st Vice-President 6.00 1.00 X X 0 0 0 Kenneth C Anderson 2nd Vice-President 1.00 1.00 X X 0 0 0 Christine M Castellano 3rd Vice-President 1.00 1.00 X X 0 0 0 Jordan H Peters Treasurer 1.00 1.00 X X 0 0 0 2256389 0 200800 42 1 1 0 Barnes & Thornburg LLP One North Wacker Drive Suite 4400 Chicago IL 60606 Legal Services 223566 Baker Tilly Virchow Krause 10 Terrace Court PO Box 7398 Madison WI 537077398 Administrative Services 197950 2 3483 3483 46370 46370 42662 53180 -10518 -10518 -10518 10581 10581 10581 49916 0 0 46433 X 6424 6424 297570 297570 124135 124135 30 30 597245 597245 10292 10292 126 126 401 401 349806 349806 Repairs and Maintenance 57174 57174 47399 47399 1490602 0 1490602 0 2693038 783563 3633697 2090855 163406 0 134175 594427 0 0 1023907 0 500 500 486 0 7649209 3469345 1559546 252732 546591 181147 2106137 433879 X 5543072 3035466 5543072 3035466 7649209 3469345 X -1440686 129874 -1196794 X 0 0 0 X 2475881 2179805 2540717 2149132 3483 9349018 44934274 42094800 39374229 40177391 0 166580694 47410155 44274605 41914946 42326523 3483 175929712 10040 115463 50517 176020 0 10040 115463 50517 176020 175753692 1443076 1438909 1559308 1439240 89032 5969565 1443076 1438909 1559308 1439240 89032 5969565 422755 312259 448289 244790 10581 1438674 49275986 46025773 43922543 44010553 103096 183337951 0.95860 0.03260 X Schedule A, Part III, Line 12, Explanation of Other Income: Conference 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. 265376 265376 11825564 169964 444900 11498333 593707 83012 265376 10803009 511638 1373911 862994 11825564 10054328 180783 974486 406588 10803009 9936507 410081 567099 859359 10054328 0.00000 0.00000 0.00000 0 0 0 Due to Foundation Legacy Corporation 160958 Due to UIC 20189 181147 Part V, Line 4: Endowment funds were used as specified by the donors designated by the Board of Trustees. 1 0 0 0 0 0 0 0 0 Angela Dickerson Former Dean 348032 0 0 0 806 0 29563 0 8892 0 387293 0 0 0 Timothy O'Neill Professor 0 0 0 0 307575 0 0 0 0 0 307575 0 0 0 Susan Brody Former Professor 0 0 0 0 286485 0 0 0 0 0 286485 0 0 0 John Corkery Former Professor 0 0 0 0 208990 0 0 0 0 0 208990 0 0 0 Ronald Domsky Professor 204845 0 0 0 0 0 0 0 0 0 204845 0 0 0 Kathryn Kennedy Professor 151848 0 0 0 2381 0 24000 0 22813 0 201042 0 0 0 Ardath Hamann Assistant Dean 0 0 0 0 194555 0 0 0 0 0 194555 0 0 0 Julie Spanbauer Vice Dean 149300 0 0 0 806 0 15216 0 8527 0 173849 0 0 0 Michael Seng Professor 130542 0 0 0 3863 0 12000 0 24403 0 170808 0 0 0 William Mock Professor 137306 0 0 0 2381 0 0 0 23672 0 163359 0 0 0 Nancy Shalowitz Former Assistant Dean 125436 0 0 0 1238 0 7030 0 24684 0 158388 0 0 0 Part I, Line 4a The 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 Hamann Other Receivables 2019-10-15 182050 Book Value 376000511 University of Illinois at Chicago 809 S Marshfield Avenue Chicago IL 60612 501(c)(3) Land and Building 2020-08-31 1014744 Book Value 376000511 University of Illinois at Chicago 809 S Marshfield Avenue Chicago IL 60612 501(c)(3) 0 1 0 0 Part II, Line 2e: Person(s) Involved: The following Officers and Key Employees became employees of UIC as of 08/15/19:Angela Dickerson and Julie Spanbauer 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 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 19 Legacy 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 11g Other 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. Foundation Legacy Corporation 315 South Plymouth Court Chicago IL 606043969 208262036 Supporting Organization IL 501(c)(3) Line 12c, III-FI N/A 0 UIC John Marshall Law School 809 S Marshfield Avenue 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