WASHINGTON LEGAL FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON LEGAL FOUNDATION (EIN 52-1071570)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-23
IRS object ID
201902359349301200
Schema version
2018v3.1
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)
Return2019-08-23T15:15:09-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAN GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11020 19TH STREET NW SUITE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521071570EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON LEGAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone2025880302PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12009 MASSACHUSETTS AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCONSTANCE C LARCHERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2025880302PhoneNum
Signature2019-08-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER S HANPreparerPersonNm
PTINP00633304PTIN
Phone2022937000PhoneNum
Preparation2019-08-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.167.205.97IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-23IPDt
IP Tm16:11:23IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBA36775060448749A407473BB5769828DEF7F4B6AtSubmissionCreationDeviceId
At Submission Filing Device IdB0C8BF4B1486649435522E4C0BC0027814BD00CAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCONSTANCE C LARCHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12009 MASSACHUSETTS AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,740,946GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WLF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION WORKS WITH OUR LEGAL SYSTEM TO MAINTAIN BALANCE IN THE COURTS AND STREGTHEN AMERICA'S FREE ENTERPRISE SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,059,797PYContributionsGrantsAmt
CY Contributions Grants$3,543,295CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$241,471PYInvestmentIncomeAmt
CY Investment Income$197,651CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,301,268PYTotalRevenueAmt
CY Total Revenue$3,740,946CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,849,251PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,651,046CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$151,695CYTotalFundraisingExpenseAmt
PY Other Expenses$600,848PYOtherExpensesAmt
CY Other Expenses$759,535CYOtherExpensesAmt
PY Total Expenses$2,450,099PYTotalExpensesAmt
CY Total Expenses$2,410,581CYTotalExpensesAmt
PY Revenues Less Expenses$1,851,169PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,330,365CYRevenuesLessExpensesAmt
Total Assets BOY$25,413,530TotalAssetsBOYAmt
Total Assets EOY$26,431,271TotalAssetsEOYAmt
Total Liabilities BOY$118,299TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,051TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,295,231NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,389,220NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOUNDATION WORKS WITH OUR LEGAL SYSTEM TO MAINTAIN BALANCE IN THE COURTS AND HELP OUR GOVERNMENT STRENGTHEN AMERICA'S FREE ENTERPRISE SYSTEM. THE FOUNDATION CHAMPIONS FREE MARKET PRINCIPLES, INDIVIDUAL RIGHTS, BUSINESS CIVIL LIBERTIES AND LEGAL ETHICS. IT SERVES THE PUBLIC INTEREST THROUGH LITIGATION AND REPRESENTATION, LEGAL PUBLIC POLICY ANALYSIS, INTERN PROGRAMS, RESEARCH AND BRIEFS, WEB SEMINARS, MONOGRAPHS, EDUCATIONAL MATERIALS, MEDIA BRIEFINGS AND EDUCATIONAL VIDEO COMMENTARIES. THE FOUNDATION ACCOMPLISHES ITS MISSION BY SHAPING PUBLIC POLICY THROUGH LITIGATION AND ADVOCACY, PUBLISHING TIMELY LEGAL STUDIES AND EDUCATING POLICY-MARKERS AND PUBLIC THROUGH EXTENSIVE COMMUNICATIONS OUTREACH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,644,579ExpenseAmt
DescLITIGATION, LEGAL PUBLIC POLICY ANALYSIS, CLINICAL LEGAL INTERN PROGRAM, BRIEFS AND RESEARCH DOCUMENTS, PUBLIC LEGAL ISSUES, MONOGRAPH SERIES, EDUCATIONAL LEGAL STUDIES, EIGHT DIFFERENT PUBLICATION FORMATS, MEDIA BRIEFINGS, WEB SEMINARS, AND EDUCATIONAL VIDEO COMMENTARIES.Desc
Total Program Service Expenses$1,644,579TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025880302PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12009 MASSACHUSETTS AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CONSTANCE C LARCHER
CHAIRMAN/PRESIDENT50.008.00Yes (X)Yes (X)$385,799$0$36
JOHN POPEO
VICE PRESIDENT/SECRETARY12.000.00Yes (X)Yes (X)$46,365$0$0
THERESA BOLLMAN
DIRECTOR0.501.00Yes (X)$0$0$0
WILLIAM ROYALL
TREASURER0.501.00Yes (X)$0$0$0
RICHARD A SAMP
CHIEF COUNSEL40.000.00$245,600$0$15,211Yes (X)
GLENN G LAMMI
CHIEF COUNSEL/LEGAL40.000.00$209,500$0$56Yes (X)
CORY L ANDREWS
SENIOR LITIGATION COUNSEL40.000.00$205,750$0$56Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,093,014TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,359TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLANK ROME LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE LOGAN SQUARE 130 NORTH 18TH STRAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
ServicesLEGAL SERVICESServicesDesc
Compensation$149,183CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,543,295AllOtherContributionsAmt
Noncash Contributions$6,373NoncashContributionsAmt
Total Contributions$3,543,295TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$197,651TotalRevenueColumnAmt
Exclusion$197,651ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,740,946TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$197,651ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$414,242TotalAmt
Program Services$138,829ProgramServicesAmt
Management And General$183,609ManagementAndGeneralAmt
Fundraising$91,804FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,094,963TotalAmt
Program Services$917,084ProgramServicesAmt
Management And General$152,702ManagementAndGeneralAmt
Fundraising$25,177FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,566TotalAmt
Program Services$1,081ProgramServicesAmt
Management And General$360ManagementAndGeneralAmt
Fundraising$125FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$57,121TotalAmt
Program Services$28,518ProgramServicesAmt
Management And General$25,305ManagementAndGeneralAmt
Fundraising$3,298FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$83,154TotalAmt
Program Services$57,376ProgramServicesAmt
Management And General$19,126ManagementAndGeneralAmt
Fundraising$6,652FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$140,235TotalAmt
Program Services$140,235ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$98,754TotalAmt
Management And General$98,754ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$21,236TotalAmt
Management And General$21,236ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,537TotalAmt
Program Services$19,837ProgramServicesAmt
Management And General$29,700ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$78,420TotalAmt
Program Services$64,588ProgramServicesAmt
Management And General$11,324ManagementAndGeneralAmt
Fundraising$2,508FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,184TotalAmt
Program Services$28,184ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,231TotalAmt
Program Services$33,969ProgramServicesAmt
Management And General$11,323ManagementAndGeneralAmt
Fundraising$3,939FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,131TotalAmt
Program Services$17,272ProgramServicesAmt
Management And General$6,859ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$120,527TotalAmt
Program Services$83,164ProgramServicesAmt
Management And General$27,721ManagementAndGeneralAmt
Fundraising$9,642FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,961TotalAmt
Program Services$14,463ProgramServicesAmt
Management And General$4,821ManagementAndGeneralAmt
Fundraising$1,677FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIR AND MAINTENANCE$85,917$59,283$19,761$6,873
DUES AND SUBSCRIPTIONS$19,567$19,223$344

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,835TotalAmt
Program Services$21,473ProgramServicesAmt
Management And General$1,362ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,410,581TotalAmt
Program Services$1,644,579ProgramServicesAmt
Management And General$614,307ManagementAndGeneralAmt
Fundraising$151,695FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,013,535BOYAmt
EOY$1,341,076EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,234,394BOYAmt
EOY$19,104,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$291,492BOYAmt
EOY$156,650EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,656BOYAmt
EOY$41,158EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,881,342LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,574,306LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,358,515BOYAmt
EOY$2,307,036EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,591,042BOYAmt
EOY$2,555,331EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$550,475BOYAmt
EOY$562,258EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$342,421BOYAmt
EOY$363,762EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,413,530BOYAmt
EOY$26,431,271EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,354BOYAmt
EOY$42,051EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,945BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$118,299BOYAmt
EOY$42,051EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,788,162BOYAmt
EOY$26,389,220EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$507,069BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,295,231BOYAmt
EOY$26,389,220EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,413,530BOYAmt
EOY$26,431,271EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,330,365ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$257,717NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$21,341OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,213,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,583,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,610,355CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,059,797CurrentTaxYearMinus1YearAmt
Current Tax Year$3,543,295CurrentTaxYearAmt
Total$21,010,498TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,213,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,583,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,610,355CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,059,797CurrentTaxYearMinus1YearAmt
Current Tax Year$3,543,295CurrentTaxYearAmt
Total$21,010,498TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,636,209SubstantialContributorsTotAmt
Public Support Total170$13,374,289PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$241,471CurrentTaxYearMinus1YearAmt
Current Tax Year$197,651CurrentTaxYearAmt
Total$917,519TotalAmt
FieldValueIRS element (for citing)
Total Support$21,928,017TotalSupportAmt
Public Support CY1700.60990PublicSupportCY170Pct
Public Support PY1700.62670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,352,747OtherCostOrOtherBasisAmt
Book Value$1,352,747BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,645,859OtherCostOrOtherBasisAmt
Depreciation$1,749,171DepreciationAmt
Book Value$896,688BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$822,736OtherCostOrOtherBasisAmt
Depreciation$820,886DepreciationAmt
Book Value$1,850BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,000OtherCostOrOtherBasisAmt
Depreciation$4,249DepreciationAmt
Book Value$55,751BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,307,036TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2018, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AT DECEMBER 31, 2018, THE STATUTE OF LIMITATIONS FOR TAX YEARS ENDED DECEMBER 31, 2015 THROUGH 2017 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FOUNDATION FILES TAX RETURNS. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
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 (4 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
CONSTANCE C LARCHER
CHAIRMAN/PRESIDENT$367,181$0$0$0$18,618$0$0$0$36$0$385,835$0$0$0
RICHARD A SAMP
CHIEF COUNSEL$245,000$0$0$0$600$0$0$0$15,211$0$260,811$0$0$0
GLENN G LAMMI
CHIEF COUNSEL/LEGAL$209,500$0$0$0$0$0$0$0$56$0$209,556$0$0$0
CORY L ANDREWS
SENIOR LITIGATION COUNSEL$205,750$0$0$0$0$0$0$0$56$0$205,806$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2CONSTANCE C. LARCHER AND THERESA BOLLMAN ARE SIBLINGS.
FORM 990, PART VI, SECTION A, LINE 6THE CORPORATION IS COMPOSED OF MEMBERS. THERE ARE NO CHANGES FROM PRIOR YEAR.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF THE ORGANIZATON ELECT THE BOARD OF DIRECTORS ANNUALLY.
FORM 990, PART VI, SECTION A, LINE 8BNO OTHER COMMITTEES EXIST THAT CAN ACT OR PERFORM ON BEHALF OF THE GOVERNING BODY
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE PRESIDENT AND CHAIRMAN, BOTH BOARD MEMBERS, AS WELL AS THE FOUNDATION'S ACCOUNTANTS AND OUTSIDE LEGAL COUNSEL BEFORE APPROVAL FOR SIGNATURE AND FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL STATEMENTS EACH MEMBER OF THE BOARD AND EACH OFFICER OF THE FOUNDATION SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON- A) HAS RECIEVED A COPY OF THE CONFLICT OF INTEREST POLICY; B) HAS READ AND UNDERSTANDS THE POLICY; C) HAS AGREED TO COMPLY WITH THE POLICY; D) UNDERSTANDS THAT THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
FORM 990, PART VI, SECTION B, LINE 15A2018 WAS THE LAST YEAR THAT THE ORGANIZATION CONDUCTED ITS REVIEW AND APPROVAL PROCESS REGARDING THE COMPENSATION OF THE FOUNDATION'S CHAIRMAN AND PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC; HOWEVER, THE FINANCIAL STATEMENTS ARE PROVIDED TO DONORS WHEN REQUIRED.
FORM 990, PART XI, LINE 9:NET INCREASE IN CASH VALUE OF LIFE INSURANCE 21,341.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN LEGAL FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12009 MASSACHUSETTS AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
EIN521187908EIN
Primary ActivitiesSUPPORT ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status11APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
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 FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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