2019-07-15T15:15:52-05:00 2018-08-31 420714325 RSM US LLP 1 S Wacker Drive Ste 800 Chicago IL 60606 990 2017-09-01 362371220 The John Marshall Law School JOHN 3124272737 315 South Plymouth Court Chicago IL 606043969 Marlo Atchison Director of Business & Finance 3124272737 2019-07-15 1 Rebekuh Eley P01247672 3126343400 66.98.98.130 2019-07-15 13:29:05 CD P F6217F2D6ED5C2D75B43E0AF4E216B671259B073 8C7237D2AFEDFB09D88626A2D3FB2BC60A40D8C2 2017 2019-02-21 02:37:17Z Paula Hudson Holderman 315 South Plymouth Court Chicago IL 606043969 57354435 0 X www.JMLS.edu X 1899 IL Legal education. 20 20 578 21 0 55718 2179805 2540717 42094800 39374229 2344411 4986909 247914 480117 46866930 47381972 11511329 12560489 0 0 24995368 26435204 0 0 966452 12344097 14402674 48850794 53398367 -1983864 -6016395 103815133 94357751 24946969 19616070 78868164 74741681 X Honoring its history, The John Marshall Law School upholds, through its varied juris doctor and graduate degree programs, a tradition of diversity, innovation, access and opportunity, and consistently provides an education that combines the understanding of both the theory and the practice of law. 0 0 42656647 12560489 39374229 The John Marshall Law School educates students in preparation for the legal profession. The School has 46 full-time faculty and 126 full-time staff to administer the program of legal education.In the Fall of academic year 2017-2018, the enrollment was approximately 687 full-time students and 313 part-time students. In the academic year 2017-2018, the School awarded 276 Juris Doctor and 48 LLM/MS/MJ Degrees. 42656647 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1495 0 1 578 1 1 1 0 0 0 0 0 0 0 0 0 X 20 20 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 X Nancy Shalowitz 3124272737 315 S Plymouth Court Chicago IL 606043969 Paula Hudson Holderman President 10.00 1.00 X X 0 0 0 Nicholas C Zagotta 1st Vice-President 6.00 1.00 X X 0 0 0 Mary Ann Hynes 2nd Vice-President 1.00 1.00 X X 0 0 0 Hon Celia G Gamrath 3rd Vice-President 1.00 1.00 X X 0 0 0 Kenneth C Anderson Treasurer 1.00 1.00 X X 0 0 0 Floyd D Perkins Assistant Secretary 1.00 1.00 X X 0 0 0 Leonard F Amari Trustee (thru 12/1/17) 1.00 1.00 X 0 0 0 Christine M Castellano Trustee 1.00 X 0 0 0 Jon W DeMoss Trustee 1.00 X 0 0 0 James B Durkin Trustee 1.00 X 0 0 0 J Timothy Eaton Trustee 1.00 1.00 X 0 0 0 Hon Timothy C Evans Trustee 1.00 X 0 0 0 Michael V Favia Trustee 1.00 1.00 X 0 0 0 Joseph M Gagliardo Trustee 1.00 X 0 0 0 Claireen M Herting Trustee 1.00 X 0 0 0 Nancy Lee Johnson Trustee 1.00 X 0 0 0 George F Mahoney III Trustee 1.00 X 0 0 0 Jordan H Peters Trustee 1.00 1.00 X 0 0 0 Larry R Rogers Trustee 1.00 X 0 0 0 Antonio Romanucci Trustee 1.00 X 0 0 0 Roger Zamparo Jr Trustee 1.00 1.00 X 0 0 0 Nancy Shalowitz Secretary 1.00 X 15000 0 0 Cynthia T Sah Chief Financial Officer 40.00 X 192283 0 48985 Angela Darby Dickerson Dean 80.00 X 409401 0 14104 Samuel Jones Associate Dean 40.00 X 207200 0 51336 Marc Ginsberg Associate Dean 40.00 X 182274 0 30363 Ardath Hamann Associate Dean 40.00 X 169863 0 43003 Julie Spanbauer Vice Dean 40.00 X 219486 0 34408 Margaret Frossard Associate Dean 40.00 X 166134 0 42685 John Corkery Professor 40.00 X 386899 0 53052 Michael Seng Professor 40.00 X 236081 0 49720 Celeste Hammond Professor 40.00 X 223021 0 58394 Timothy O'Neill Professor 40.00 X 219276 0 48532 Kathryn Kennedy Professor 40.00 X 218464 0 50305 William B Powers Former Key Employee 40.00 X 179790 0 28664 Anthony S Niedwiecki Former Key Employee 40.00 X 154102 0 24975 3179274 0 578526 67 1 1 0 Barnes & Thornburg LLP One North Wacker Drive Chicago IL 60606 Legal Services 608274 Katten Muchin Rosenman LLP 525 W Monroe Street Chicago IL 60661 Legal Services 502069 Ogletree Deakins Nash Smoak & Stewart 155 N Wacker Drive Chicago IL 60606 Legal Services 292949 Hill Mechanical Services 11045 Gage Avenue Franklin Park IL 60131 Maintenance Services 239727 MB Real Estate Services LLC 181 W Madison Street Chicago IL 60602 Facility Management 198000 8 1048273 1492444 13977 2540717 Tuition and Fees 900099 39374229 39374229 39374229 1013440 1013440 545868 514040 31828 31828 31828 13431892 9458423 3973469 3973469 3973469 Conference Revenue 611430 178424 178424 Settlement Income 900099 129305 129305 Workers Comp. Insurance Refund 900099 33383 33383 107177 107177 448289 47381972 39374229 0 5467026 56942 56942 12503547 12503547 1530890 1530890 409401 409401 18437380 16130704 1740560 566116 1555840 1183194 318949 53697 3156443 1865435 1164026 126982 1345250 1051212 252722 41316 1599647 1599647 116646 116646 73500 73500 74049 74049 3013759 1923863 1079740 10156 96604 1282 95322 1048572 383713 604903 59956 304552 304552 914216 881060 21373 11783 418255 401785 8664 7806 29486 17328 2357 9801 4289950 4134225 100385 55340 492425 477246 9785 5394 Bar Preparation 571940 571940 Bad Debt Expense 285586 285586 Event Catering 284445 244195 28359 11891 Dues & Subscriptions 200095 126891 66990 6214 588947 397533 191414 53398367 42656647 9775268 966452 11745595 8118125 494465 4500295 306095 372323 5189948 3100905 926261 937747 85972025 44623314 44576430 41348711 39136441 35736506 14300 14300 1425598 228839 103815133 94357751 3542206 4475396 16511239 13993588 4893524 1147086 24946969 19616070 X 65340124 59062719 6278195 7917479 7249845 7761483 78868164 74741681 103815133 94357751 X -6016395 1170199 719713 X 0 1 X 1 1 1 X 0 0 0 0 0 0 1 73500 0 0 73500 0 Part II-B, Line 1: The John Marshall Law School engaged Matthew O'Shea Consulting, Inc. and Cullen & Associates as consultants and lobbyists related to the proposed acquisition of the law school by the University of Illinois at Chicago. The lobbyists were engaged for a one-year term from December 2017 through December 2018 to respond to Board of Trustees inquiries and to meet with Illinois legislators, administrators or staff regarding the proposed transaction. 10803009 511638 1373911 862994 11825564 10054328 180783 974486 406588 10803009 9936507 410081 567099 859359 10054328 10385017 202037 307997 958544 9936507 10100481 245381 1459394 1420239 10385017 0.01520 0.65630 0.32850 0 0 1985494 1985494 53665574 23813389 29852185 15930024 10139915 5790109 14390933 10670010 3720923 41348711 Other Liabilities 119797 Student Deposits 786950 Interfund Balance 240339 1147086 X Part V, Line 4: Endowment funds are to be used as specified by the donors and designated by the Board of Trustees. Part X, Line 2: The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the School may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination from taxing authorities, based on the technical merits of the positions. Examples of tax positions include the tax-exempt status of the School and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position, if any, are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. At August 31, 2018, there were no unrecognized tax benefits identified or recorded as liabilities. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The School is in compliance with Rev. Proc. 75-50. The School publishes its nondiscrimination policy in publications presented by The John Marshall Law School and through its website. Schedule E, Part I, Line 6 The organization received $1,048,273 of government grants during the fiscal year. 1 Southern Illinois University Lincoln Drive Carbondale IL 62901 376005961 State of Illinois 56942 See Part IV 1 0 Scholarships 656 12503547 Part I, Line 2: The School awards student scholarships that are funded by the School's operational budget and/or by donors. Donor-funded scholarships are awarded according to criteria set forth by donors. The Office of Admissions communicates the availability of scholarships, and collects and evaluates applications for donor-funded scholarships. The Office of Admissions also awards these scholarships. Scholarships are posted to the individual student's account. The Office of Financial Aid ensures that the student's scholarship(s), along with any other aid (loans), do not exceed the Cost of Attendance. In some instances, a student may be eligible for additional scholarship(s) after an award letter has been issued. This may result in an adjustment of the student's loans. Part II, Line 1, Column (h): Name of Organization or Government: Southern Illinois University (h) Purpose of Grant or Assistance: See Part IV The Veterans Legal Support Center & Clinic at The John Marshall Law School and Southern Illinois University School of Law have created an urban/rural partnership to bring pro bono legal services to veterans located in the northeast and south regions of the state of Illinois. Veterans needing representation for their disability, educational and medical cases before the U.S. Department of Veterans Affairs receive pro bono legal services under this program. A copy of the grant agreement is maintained at the School unit and the Business office. The School unit that applied for the grant is primarily responsible for compliance with the grant agreement. The disbursement of grant funds are periodically reviewed to ensure compliance with grant agreement provisions by the responsible School unit and Business office staff. The Business office is also provided with copies of grant reports The John Marshall Law School 36-2371220 submitted to the grantor. X X 0 0 0 0 0 0 0 0 0 Cynthia T Sah Chief Financial Officer 188473 0 0 0 3810 0 19853 0 29132 0 241268 0 0 0 Angela Darby Dickerson Dean 358711 0 50000 0 690 0 0 0 14104 0 423505 0 0 0 Samuel Jones Associate Dean 206510 0 0 0 690 0 20480 0 30856 0 258536 0 0 0 Marc Ginsberg Associate Dean 178597 0 0 0 3677 0 18038 0 12325 0 212637 0 0 0 Ardath Hamann Associate Dean 168078 0 0 0 1785 0 17367 0 25636 0 212866 0 0 0 Julie Spanbauer Vice Dean 218196 0 0 0 1290 0 22032 0 12376 0 253894 0 0 0 Margaret Frossard Associate Dean 162324 0 0 0 3810 0 16800 0 25885 0 208819 0 0 0 John Corkery Professor 380719 0 0 0 6180 0 27000 0 26052 0 439951 0 0 0 Michael Seng Professor 229901 0 0 0 6180 0 23668 0 26052 0 285801 0 0 0 Celeste Hammond Professor 216841 0 0 0 6180 0 22852 0 35542 0 281415 0 0 0 Timothy O'Neill Professor 215466 0 0 0 3810 0 22480 0 26052 0 267808 0 0 0 Kathryn Kennedy Professor 214654 0 0 0 3810 0 22264 0 28041 0 268769 0 0 0 William B Powers Former Key Employee 178876 0 0 0 914 0 6852 0 21812 0 208454 0 0 0 Anthony S Niedwiecki Former Key Employee 153786 0 0 0 316 0 15775 0 9200 0 179077 0 0 0 Form 990, Part VI, Section A, line 4 The Bylaws were amended at the 12/1/17 Board of Trustees meeting to include a change in the term limit for the President to serve as President and a Trustee, the President's authority to establish committees, acknowledging and grandfathering any Trustees serving in a paid role, creating an emeritus category, and clarifying the dissolution provision. Form 990, Part VI, Section B, line 11b The Controller, CFO and Dean of the Law School review the Form 990 prior to filing. The Board of Trustees receives a copy once the Form 990 is filed. Form 990, Part VI, Section B, line 12c On an annual basis, all 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 B, line 15 The Board of Trustees approves all Dean level and CFO compensation. The Dean's compensation is based on comparability data that is provided to the Board of Trustees. The process to determine the compensation is documented in the board minutes. Form 990, Part VI, Section C, line 19 The John Marshall Law School 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 XI, line 9: Net Asset Adjustment with Foundation 719,713. The John Marshall Law School Foundation Inc 315 South Plymouth Court Chicago IL 606043969 208262036 Fundraising IL 501(c)(3) Line 12a, I The John Marshall Law School 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 The John Marshall Law School Foundation Inc Q 11056 Cost