LEGACY LAW SCHOOL CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LEGACY LAW SCHOOL CORPORATION (EIN 36-2371220)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-13
- IRS object ID
- 201221959349300872
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-13T15:31:30-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S WACKER DRIVE STE 800 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362371220 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The John Marshall Law School | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOHN | NameControl |
| Phone | 3129871407 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 South Plymouth Court | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606043969 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cynthia T Sah | Name |
| Title | CFO | Title |
| Phone | 3129871407 | Phone |
| Date Signed | 2012-07-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Faje | Name |
| Phone | 3126343400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | John E Corkery | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 South Plymouth Court | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606043969 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 153528623 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.JMLS.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1899 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Legal education | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 934 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 941419 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1380911 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 53554344 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 57125569 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 340853 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1372319 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 468247 | OtherRevenuePriorYear |
| Other Revenue Current Year | 384372 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 55304863 | TotalRevenuePriorYear |
| Total Revenue Current Year | 60263171 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6524679 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8953637 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 29740613 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 33899781 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 105000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 105000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1017792 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14271677 | OtherExpensePriorYear |
| Other Expenses Current Year | 16509956 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 50641969 | TotalExpensesPriorYear |
| Total Expenses Current Year | 59468374 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4662894 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 794797 | RevenuesLessExpensesCY |
| Total Assets BOY | 101931572 | TotalAssetsBOY |
| Total Assets EOY | 101818900 | TotalAssetsEOY |
| Total Liabilities BOY | 30027225 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27530464 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 71904347 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 74288436 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 45626044 | Expense |
| Grants | 8953637 | Grants |
| Revenue | 57125569 | Revenue |
| Description | The John Marshall Law School educates students in preparation for the legal profession. The School has 80 full time faculty and 137 full time staff to administer the program. Achievements: In the Fall of academic year 2010-2011, the enrollment was approximately 1,234 full-time students and 375 part-time students. In the academic year 2010-2011, the School awarded 389 Juris Doctor and 62 LLM/MS degrees. | Description |
| Total Program Service Expense | 45626044 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 934 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cynthia Sah | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3124272737 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 S Plymouth Court | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606043969 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Leonard Amari | ||||||||
| President | 1.00 | X | X | 0 | 0 | 0 | ||
| Joseph Kirkett | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Erhard Chorle | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Umberto Davi | ||||||||
| 2nd Vice President | 1.00 | X | X | 0 | 0 | 0 | ||
| Jon DeMoss | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| James Durkin | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Honorable Timothy Evans | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Michael Favia | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Honorable Thomas Fitzgerald | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Joseph Gagliardo | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Honorable Celia Gamrath | ||||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | ||
| Victor Henderson | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Claireen Herting | ||||||||
| 1st Vice-President | 1.00 | X | X | 0 | 0 | 0 | ||
| Mary Ann Hynes | ||||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | ||
| Nancy Lee Johnson | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Warren Lupel | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Bruce Meckler | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Cathy Gonzales O'Kelly | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Giacomo Pecoraro | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Floyd Perkings | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Jordan Peters | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Dixie Lee Peterson | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Larry Rogers | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| James Sullivan | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Nicholas Zagotta | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Cynthia Sah | ||||||||
| Chief Financial Officer | 40.00 | X | 177083 | 0 | 47812 | |||
| John E Corkery | ||||||||
| Dean/CEO | 40.00 | X | 344560 | 0 | 93031 | |||
| Ralph Ruebner | ||||||||
| Associate Dean | 40.00 | 240231 | 0 | 64862 | X | |||
| Kathryn Kennedy | ||||||||
| Associate Dean | 40.00 | 198671 | 0 | 53641 | X | |||
| William Powers | ||||||||
| Associate Dean | 40.00 | 206635 | 0 | 55791 | X | |||
| Richard Gruner | ||||||||
| Professor | 40.00 | 263070 | 0 | 71029 | X | |||
| John Lee | ||||||||
| President of JMLS Foundation | 40.00 | 250528 | 0 | 67643 | X | |||
| Robert Nye | ||||||||
| Professor | 40.00 | 233208 | 0 | 62966 | X | |||
| Timothy O'Neil | ||||||||
| Professor | 40.00 | 221921 | 0 | 59919 | X | |||
| Michael Seng | ||||||||
| Professor | 40.00 | 214707 | 0 | 57971 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2350614 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 634665 | TotalOtherCompensation |
| Number Individuals GT100 K | 94 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Meersman Electric | |||||
| 5920 N East Circle Avenue | Chicago | IL | 60631 | Electrician Services | 1258150 |
| Interior Alterations Inc | |||||
| 200 W Monroe Suite 2150 | Chicago | IL | 60606 | Construction | 1171083 |
| Roediger Corporate Interior Planning | |||||
| 216 South Jefferson Street Suite 3 | Chicago | IL | 60661 | Interior Design Services | 974407 |
| Datatel | |||||
| 4375 Fair Lakes Court | Fairfax | VA | 22033 | Technology Conversion Services | 827068 |
| West Publishing Company | |||||
| PO Box 6292 | Carol Stream | IL | 60197 | Library Services | 817785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 36 | NumberOfContractorsGT100K |
| Related Organizations | 182700 | RelatedOrganizations |
| Government Grants | 579961 | GovernmentGrants |
| All Other Contributions | 618250 | AllOtherContributions |
| Total Contributions | 1380911 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition and Fees | 611710 | 56769543 | 56769543 |
| Conference Revenue | 900099 | 241321 | 241321 |
| Other | 900099 | 114705 | 114705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 57125569 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1027741 | TotalRevenueColumn |
| Exclusion | $1,027,741 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 951488 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 567116 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 384372 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 384372 | TotalRevenueColumn |
| Exclusion | $384,372 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 93042914 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 92698336 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 344578 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 344578 | TotalRevenueColumn |
| Exclusion | $344,578 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60263171 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57125569 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,756,691 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8953637 | Total |
| Program Services | 8953637 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1482316 | Total |
| Program Services | 1230649 | ProgramServices |
| Management And General | 221143 | ManagementAndGeneral |
| Fundraising | 30524 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24723407 | Total |
| Program Services | 20525871 | ProgramServices |
| Management And General | 3688422 | ManagementAndGeneral |
| Fundraising | 509114 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1893873 | Total |
| Program Services | 1576225 | ProgramServices |
| Management And General | 280545 | ManagementAndGeneral |
| Fundraising | 37103 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4126759 | Total |
| Program Services | 2945839 | ProgramServices |
| Management And General | 1108988 | ManagementAndGeneral |
| Fundraising | 71932 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1673426 | Total |
| Program Services | 1383533 | ProgramServices |
| Management And General | 257316 | ManagementAndGeneral |
| Fundraising | 32577 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203645 | Total |
| Program Services | 10047 | ProgramServices |
| Management And General | 193598 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65297 | Total |
| Management And General | 65297 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105000 | Total |
| Fundraising | 105000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128653 | Total |
| Management And General | 128653 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4119487 | Total |
| Program Services | 1304116 | ProgramServices |
| Management And General | 2739412 | ManagementAndGeneral |
| Fundraising | 75959 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128263 | Total |
| Program Services | 64406 | ProgramServices |
| Management And General | 57768 | ManagementAndGeneral |
| Fundraising | 6089 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2549716 | Total |
| Program Services | 1308392 | ProgramServices |
| Management And General | 1155640 | ManagementAndGeneral |
| Fundraising | 85684 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 598642 | Total |
| Program Services | 598642 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1113761 | Total |
| Management And General | 1113761 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 961599 | Total |
| Program Services | 896718 | ProgramServices |
| Management And General | 42295 | ManagementAndGeneral |
| Fundraising | 22586 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143499 | Total |
| Program Services | 94099 | ProgramServices |
| Management And General | 46196 | ManagementAndGeneral |
| Fundraising | 3204 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3259353 | Total |
| Program Services | 3259353 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 621172 | Total |
| Program Services | 54875 | ProgramServices |
| Management And General | 566297 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Refreshments | 665276 | 550842 | 93548 | 20886 |
| Equipment Maintenance | 451910 | 30219 | 421691 | |
| Graduation Expense | 358484 | 358484 | ||
| Dues & Subscriptions | 241484 | 153590 | 73288 | 14606 |
| Tuition Remission | 216080 | 166515 | 49565 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 683635 | Total |
| Program Services | 159992 | ProgramServices |
| Management And General | 521115 | ManagementAndGeneral |
| Fundraising | 2528 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59468374 | Total |
| Program Services | 45626044 | ProgramServices |
| Management And General | 12824538 | ManagementAndGeneral |
| Fundraising | 1017792 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11329389 | BOY |
| EOY | 15523897 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14561172 | BOY |
| EOY | 4677111 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68117 | BOY |
| EOY | 50120 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14788405 | BOY |
| EOY | 4819273 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569702 | BOY |
| EOY | 472160 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 89603958 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 46924963 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30852792 | BOY |
| EOY | 42678995 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29609729 | BOY |
| EOY | 30360560 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152266 | BOY |
| EOY | 3236784 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101931572 | BOY |
| EOY | 101818900 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1912902 | BOY |
| EOY | 2491240 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22945386 | BOY |
| EOY | 23959355 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5168937 | BOY |
| EOY | 1079869 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30027225 | BOY |
| EOY | 27530464 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62277746 | BOY |
| EOY | 64324013 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3772650 | BOY |
| EOY | 3999228 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5853951 | BOY |
| EOY | 5965195 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71904347 | BOY |
| EOY | 74288436 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101931572 | BOY |
| EOY | 101818900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 794797 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1589292 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8558393 | BeginningOfYearBalance |
| Contributions | 111244 | Contributions |
| Investment Earnings Or Losses | 820362 | InvestmentEarningsOrLosses |
| Other Expenditures | 249642 | OtherExpenditures |
| End Of Year Balance | 9240357 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7835302 | BeginningOfYearBalance |
| Contributions | 355065 | Contributions |
| Investment Earnings Or Losses | 444882 | InvestmentEarningsOrLosses |
| Other Expenditures | 76856 | OtherExpenditures |
| End Of Year Balance | 8558393 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7981757 | BeginningOfYearBalance |
| Contributions | 298159 | Contributions |
| Investment Earnings Or Losses | -250622 | InvestmentEarningsOrLosses |
| Other Expenditures | 193992 | OtherExpenditures |
| End Of Year Balance | 7835302 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.07310 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.64560 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.28130 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1985494 | OtherCostOrOtherBasis |
| Book Value | 1985494 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45760152 | OtherCostOrOtherBasis |
| Depreciation | 22323733 | Depreciation |
| Book Value | 23436419 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17813597 | OtherCostOrOtherBasis |
| Depreciation | 8970497 | Depreciation |
| Book Value | 8843100 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24044715 | OtherCostOrOtherBasis |
| Depreciation | 15630733 | Depreciation |
| Book Value | 8413982 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 42678995 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Other Liabilities | $51,573 |
| Student Deposits | $174,797 |
| Interfund Balance | $853,499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1079869 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Endowment funds are to be used as specified by the donors and designated by the board. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The School and the Foundation are 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, 2011, there were no unrecognized tax benefits identified or recorded as liabilities. The School and the Foundation each file form 990 in the U.S. federal jurisdiction. The School and the Foundation are no longer subject to examination by the Internal Revenue Service for years before 2008. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanation of Nondiscriminatory Policy Publication | Schedule E, Part I, Line 3 | Through website access and publications presented by The John Marshall Law School. |
| Explanation of Government Financial Assistance | Schedule E, Part I, Line 6 | The organization received $579,961 of government grants during the fiscal year. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Beach Group | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7548 Laurel Creek Lane | AddressLine1 |
| City | Springfield | City |
| State | VA | State |
| ZIP Code | 22150 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consulting | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 105000 | AmountRetainedByContractor |
| Net To Organization | -105000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 105000 | TotalRetainedByContractors |
| Total Net To Organization | -105000 | TotalNetToOrganization |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 682 | NumberOfRecipients |
| Amount Of Cash Grant | 8953637 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The School awards scholarships to students which are funded from operations or from donations. The scholarships from operating funds are awarded on the basis of academic performance for continuing students or related parameters such as LSAT scores, GPA and completed application forms for entering students. Donor-funded scholarships are awarded based on criteria set forth by donors. The Associate Dean for Students and Admissions and The Office of Admissions communicate the availability of the scholarships, processes the applications and determines who have qualified based on information provided by the Registrar's office for those awarded on the basis of academic performance. Additionally for those that are donor-funded, a Committee established by the School may be called upon to determine who qualify based on donor-requirements. Once awarded, the scholarships are posted to the individual students' accounts. The Financial Aid Office maintains records of scholarship awards and ensures that these are factored into the calculation of how much federally funded financial aid each student is eligible. After the initial award letters are sent out, additional scholarships may be awarded. The posting of additional scholarships triggers a re-evaluation of the student's eligibility for federally funded student loans, which may result in adjustments to the student's loan awarded. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cynthia Sah | |||||||||||||
| 177083 | 0 | 0 | 0 | 0 | 0 | 17708 | 0 | 30104 | 0 | 224895 | 0 | 0 | 0 |
| John E Corkery | |||||||||||||
| 344560 | 0 | 0 | 0 | 0 | 0 | 34456 | 0 | 58575 | 0 | 437591 | 0 | 0 | 0 |
| Ralph Ruebner | |||||||||||||
| 240231 | 0 | 0 | 0 | 0 | 0 | 24023 | 0 | 40839 | 0 | 305093 | 0 | 0 | 0 |
| Kathryn Kennedy | |||||||||||||
| 198671 | 0 | 0 | 0 | 0 | 0 | 19867 | 0 | 33774 | 0 | 252312 | 0 | 0 | 0 |
| William Powers | |||||||||||||
| 206635 | 0 | 0 | 0 | 0 | 0 | 20663 | 0 | 35128 | 0 | 262426 | 0 | 0 | 0 |
| Richard Gruner | |||||||||||||
| 263070 | 0 | 0 | 0 | 0 | 0 | 26307 | 0 | 44722 | 0 | 334099 | 0 | 0 | 0 |
| John Lee | |||||||||||||
| 250528 | 0 | 0 | 0 | 0 | 0 | 25053 | 0 | 42590 | 0 | 318171 | 0 | 0 | 0 |
| Robert Nye | |||||||||||||
| 233208 | 0 | 0 | 0 | 0 | 0 | 23321 | 0 | 39645 | 0 | 296174 | 0 | 0 | 0 |
| Timothy O'Neil | |||||||||||||
| 221921 | 0 | 0 | 0 | 0 | 0 | 22192 | 0 | 37727 | 0 | 281840 | 0 | 0 | 0 |
| Michael Seng | |||||||||||||
| 214707 | 0 | 0 | 0 | 0 | 0 | 21471 | 0 | 36500 | 0 | 272678 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Controller, CFO and Dean of the Law School review the 990 prior to filing. The Board of Trustees and the Board of Visitors both receive a copy once the Form 990 is filed. | |
| The Board of Trustees approves all Dean level and CFO compensation. The Dean's compensation is based on a comparability data that is provided to the Board of Trustees. The CFO, the Associate Dean and the Dean review the compensation of all employees, including other key employees. | Form 990, Part VI, Section B, line 15 | |
| The John Marshall Law School makes its governing documents and financial statements available to the public upon request. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 1,578,687. Prior period adjustments: 10,605. | Form 990, Part XI, line 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The John Marshall Law School Foundation Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 South Plymouth Court | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606043969 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208262036 | EIN |
| Primary Activities | Fundraising | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 5 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The John Marshall Law School | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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