2012-07-13T15:31:30-05:00 2011-08-31 MCGLADREY LLP 1 S WACKER DRIVE STE 800 CHICAGO IL 60606 990 2010-09-01 362371220 The John Marshall Law School JOHN 3129871407 315 South Plymouth Court Chicago IL 606043969 Cynthia T Sah 3129871407 2012-07-13 1 David Faje 3126343400 2010 2016-02-24 21:20:13Z John E Corkery 315 South Plymouth Court Chicago IL 606043969 153528623 0 X www.JMLS.edu X 1899 IL Legal education 25 25 934 0 0 0 941419 1380911 53554344 57125569 340853 1372319 468247 384372 55304863 60263171 6524679 8953637 0 0 29740613 33899781 105000 105000 1017792 14271677 16509956 50641969 59468374 4662894 794797 101931572 101818900 30027225 27530464 71904347 74288436 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 45626044 8953637 57125569 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. 45626044 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 40 0 1 934 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 X Cynthia Sah 3124272737 315 S Plymouth Court Chicago IL 606043969 Leonard Amari 1.00 X X 0 0 0 Joseph Kirkett 1.00 X 0 0 0 Erhard Chorle 1.00 X 0 0 0 Umberto Davi 1.00 X X 0 0 0 Jon DeMoss 1.00 X 0 0 0 James Durkin 1.00 X 0 0 0 Honorable Timothy Evans 1.00 X 0 0 0 Michael Favia 1.00 X 0 0 0 Honorable Thomas Fitzgerald 1.00 X 0 0 0 Joseph Gagliardo 1.00 X 0 0 0 Honorable Celia Gamrath 1.00 X X 0 0 0 Victor Henderson 1.00 X 0 0 0 Claireen Herting 1.00 X X 0 0 0 Mary Ann Hynes 1.00 X X 0 0 0 Nancy Lee Johnson 1.00 X 0 0 0 Warren Lupel 1.00 X 0 0 0 Bruce Meckler 1.00 X 0 0 0 Cathy Gonzales O'Kelly 1.00 X 0 0 0 Giacomo Pecoraro 1.00 X 0 0 0 Floyd Perkings 1.00 X 0 0 0 Jordan Peters 1.00 X 0 0 0 Dixie Lee Peterson 1.00 X 0 0 0 Larry Rogers 1.00 X 0 0 0 James Sullivan 1.00 X 0 0 0 Nicholas Zagotta 1.00 X 0 0 0 Cynthia Sah 40.00 X 177083 0 47812 John E Corkery 40.00 X 344560 0 93031 Ralph Ruebner 40.00 X 240231 0 64862 Kathryn Kennedy 40.00 X 198671 0 53641 William Powers 40.00 X 206635 0 55791 Richard Gruner 40.00 X 263070 0 71029 John Lee 40.00 X 250528 0 67643 Robert Nye 40.00 X 233208 0 62966 Timothy O'Neil 40.00 X 221921 0 59919 Michael Seng 40.00 X 214707 0 57971 2350614 0 634665 94 0 1 0 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 36 182700 579961 618250 1380911 Tuition and Fees 611710 56769543 56769543 Conference Revenue 900099 241321 241321 Other 900099 114705 114705 57125569 1027741 1027741 951488 567116 384372 384372 384372 93042914 92698336 344578 344578 344578 60263171 57125569 0 1756691 8953637 8953637 1482316 1230649 221143 30524 24723407 20525871 3688422 509114 1893873 1576225 280545 37103 4126759 2945839 1108988 71932 1673426 1383533 257316 32577 203645 10047 193598 65297 65297 105000 105000 128653 128653 4119487 1304116 2739412 75959 128263 64406 57768 6089 2549716 1308392 1155640 85684 598642 598642 1113761 1113761 961599 896718 42295 22586 143499 94099 46196 3204 3259353 3259353 621172 54875 566297 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 683635 159992 521115 2528 59468374 45626044 12824538 1017792 11329389 15523897 14561172 4677111 68117 50120 14788405 4819273 569702 472160 89603958 46924963 30852792 42678995 29609729 30360560 152266 3236784 101931572 101818900 1912902 2491240 22945386 23959355 5168937 1079869 30027225 27530464 X 62277746 64324013 3772650 3999228 5853951 5965195 71904347 74288436 101931572 101818900 X 794797 1589292 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8558393 111244 820362 249642 9240357 7835302 355065 444882 76856 8558393 7981757 298159 -250622 193992 7835302 0.07310 0.64560 0.28130 0 0 1985494 1985494 45760152 22323733 23436419 17813597 8970497 8843100 24044715 15630733 8413982 42678995 Other Liabilities 51573 Student Deposits 174797 Interfund Balance 853499 1079869 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. X X X X X 1 The Beach Group 7548 Laurel Creek Lane Springfield VA 22150 Consulting 0 0 105000 -105000 105000 -105000 1 Scholarships 682 8953637 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X X X X 0 0 0 0 0 0 0 0 0 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 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. 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 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 C, line 19 The John Marshall Law School makes its governing documents and financial statements available to the public upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 1,578,687. Prior period adjustments: 10,605. The John Marshall Law School Foundation Inc 315 South Plymouth Court Chicago IL 606043969 208262036 Fundraising IL 501(c)(3) Line 5 The John Marshall Law School 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0