2019-08-23T15:15:09-05:00 2018-12-31 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2018-01-01 521071570 WASHINGTON LEGAL FOUNDATION WASH 2025880302 2009 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 CONSTANCE C LARCHER PRESIDENT 2025880302 2019-08-21 1 JENNIFER S HAN P00633304 2022937000 2019-08-21 173.167.205.97 2019-08-23 16:11:23 ED P BA36775060448749A407473BB5769828DEF7F4B6 B0C8BF4B1486649435522E4C0BC0027814BD00CA 2018 2020-03-31 21:24:44Z CONSTANCE C LARCHER 2009 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 3740946 0 X WWW.WLF.ORG X 1976 DC THE FOUNDATION WORKS WITH OUR LEGAL SYSTEM TO MAINTAIN BALANCE IN THE COURTS AND STREGTHEN AMERICA'S FREE ENTERPRISE SYSTEM. 3 1 20 0 0 0 4059797 3543295 0 0 241471 197651 0 0 4301268 3740946 0 0 0 0 1849251 1651046 0 0 151695 600848 759535 2450099 2410581 1851169 1330365 25413530 26431271 118299 42051 25295231 26389220 X THE 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. 0 0 1644579 LITIGATION, 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. 1644579 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 1 0 0 0 1 9 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 1 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 FL MN NJ NY VA X THE ORGANIZATION 2025880302 2009 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 CONSTANCE C LARCHER CHAIRMAN/PRESIDENT 50.00 8.00 X X 385799 0 36 JOHN POPEO VICE PRESIDENT/SECRETARY 12.00 0.00 X X 46365 0 0 THERESA BOLLMAN DIRECTOR 0.50 1.00 X 0 0 0 WILLIAM ROYALL TREASURER 0.50 1.00 X 0 0 0 RICHARD A SAMP CHIEF COUNSEL 40.00 0.00 X 245600 0 15211 GLENN G LAMMI CHIEF COUNSEL/LEGAL 40.00 0.00 X 209500 0 56 CORY L ANDREWS SENIOR LITIGATION COUNSEL 40.00 0.00 X 205750 0 56 1093014 0 15359 4 0 1 0 BLANK ROME LLP ONE LOGAN SQUARE 130 NORTH 18TH STR PHILADELPHIA PA 19103 LEGAL SERVICES 149183 1 3543295 6373 3543295 197651 197651 3740946 0 0 197651 414242 138829 183609 91804 1094963 917084 152702 25177 1566 1081 360 125 57121 28518 25305 3298 83154 57376 19126 6652 140235 140235 98754 98754 21236 21236 49537 19837 29700 78420 64588 11324 2508 28184 28184 49231 33969 11323 3939 24131 17272 6859 120527 83164 27721 9642 20961 14463 4821 1677 REPAIR AND MAINTENANCE 85917 59283 19761 6873 DUES AND SUBSCRIPTIONS 19567 19223 344 22835 21473 1362 2410581 1644579 614307 151695 1013535 1341076 18234394 19104000 291492 156650 31656 41158 4881342 2574306 2358515 2307036 2591042 2555331 550475 562258 342421 363762 25413530 26431271 66354 42051 51945 0 118299 42051 X 24788162 26389220 507069 0 25295231 26389220 25413530 26431271 X 1330365 -257717 21341 X 0 1 X 0 0 X 4213431 4583620 4610355 4059797 3543295 21010498 4213431 4583620 4610355 4059797 3543295 21010498 7636209 13374289 152491 141463 184443 241471 197651 917519 21928017 0.60990 0.62670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1352747 1352747 2645859 1749171 896688 822736 820886 1850 60000 4249 55751 2307036 X PART X, LINE 2: THE 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. X X X X 0 0 0 0 0 0 0 0 0 CONSTANCE C LARCHER CHAIRMAN/PRESIDENT 367181 0 0 0 18618 0 0 0 36 0 385835 0 0 0 RICHARD A SAMP CHIEF COUNSEL 245000 0 0 0 600 0 0 0 15211 0 260811 0 0 0 GLENN G LAMMI CHIEF COUNSEL/LEGAL 209500 0 0 0 0 0 0 0 56 0 209556 0 0 0 CORY L ANDREWS SENIOR LITIGATION COUNSEL 205750 0 0 0 0 0 0 0 56 0 205806 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CONSTANCE C. LARCHER AND THERESA BOLLMAN ARE SIBLINGS. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION IS COMPOSED OF MEMBERS. THERE ARE NO CHANGES FROM PRIOR YEAR. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATON ELECT THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION A, LINE 8B NO OTHER COMMITTEES EXIST THAT CAN ACT OR PERFORM ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C ANNUAL 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 15A 2018 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 19 THE 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. AMERICAN LEGAL FOUNDATION 2009 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 521187908 SUPPORT ORGANIZATION DC 501(C)(3) 11A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0