LAWSCHOOL ADMISSIONS COUNCIL INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LAWSCHOOL ADMISSIONS COUNCIL INC (EIN 13-2998164)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-09-23
- IRS object ID
- 202202669349301470
- Schema version
- 2020v4.2
- 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 F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-23T14:08:40-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 CRAWFORDS CORNER ROAD SUITE | AddressLine1Txt |
| Address Line2 | 2316 | AddressLine2Txt |
| City | HOLMDEL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07733 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132998164 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAW SCHOOL ADMISSION COUNCIL | BusinessNameLine1Txt |
| Business Name Line2 | C/O KELLYE TESTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAWS | BusinessNameControlTxt |
| Phone | 2159681298 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 662 PENN STREET | AddressLine1Txt |
| City | NEWTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18940 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLYE Y TESTY | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2159681298 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KELLYE | PersonFirstNm |
| Person Last | TESTY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY CPA | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 7325780700 | PhoneNum |
| Preparation | 2022-05-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLYE Y TESTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 662 PENN STREET | AddressLine1Txt |
| City | NEWTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $340,046,983 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LSAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | LSAC IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO ADVANCE LAW AND JUSTICE BY ENCOURAGING DIVERSE, TALENTED INDIVIDUALS TO STUDY LAW AND BY SUPPORTING THEIR ENROLLMENT AND LEARNING JOURNEYS FROM PRELAW THROUGH PRACTICE. LSAC PROVIDES PRODUCTS AND SERVICES THAT SUPPORT CANDIDATES AND SCHOOLS THROUGHOUT THE LAW SCHOOL ADMISSION PROCESS, AND INNOVATIVE SOLUTIONS TO EXPAND AND DIVERSIFY THE RANGE OF PRELAW STUDENTS, ENHANCE STUDENT OUTCOMES IN LAW SCHOOL, AND SUPPORT LEGAL PROFESSIONALS THROUGHOUT THEIR CAREERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 437 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | -$48,421 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,393,900 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,733,843 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $87,684,482 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,925,775 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,988,878 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,578,245 | PYOtherRevenueAmt |
| CY Other Revenue | $9,180,968 | CYOtherRevenueAmt |
| PY Total Revenue | $78,237,863 | PYTotalRevenueAmt |
| CY Total Revenue | $131,248,228 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,277,653 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,190,147 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $51,432,954 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $44,152,132 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $61,836,782 | PYOtherExpensesAmt |
| CY Other Expenses | $46,604,581 | CYOtherExpensesAmt |
| PY Total Expenses | $114,547,389 | PYTotalExpensesAmt |
| CY Total Expenses | $91,946,860 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$36,309,526 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $39,301,368 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $258,854,616 | TotalAssetsBOYAmt |
| Total Assets EOY | $309,470,360 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,319,210 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,953,911 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $201,535,406 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $270,516,449 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LAW SCHOOL ADMISSION COUNCIL WILL BE A GLOBAL LEADER IN PROMOTING INNOVATIVE ASSESSMENTS, ADMINISTRATIVE SERVICES FOR LAW SCHOOLS AND STUDENTS, EDUCATIONAL PROGRAMS, DIVERSITY INITIATIVES AND OTHER ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $71,426,887 | ExpenseAmt |
| Grant | $1,190,147 | GrantAmt |
| Revenue | $96,784,472 | RevenueAmt |
| Desc | ADMINISTERED 169,663 LAW SCHOOL ADMISSION TESTS (LSAT). PROVIDED THE LAW SCHOOL CREDENTIAL ASSEMBLY SERVICE (CAS) FOR 65,901 CANDIDATES. PREPARED AND SENT 481,584 REPORTS TO LAW SCHOOLS ON BEHALF OF CANDIDATES, CONDUCTED EDUCATIONAL RESEARCH FOR THE LEGAL COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,551,242 | ExpenseAmt |
| Revenue | $118,115 | RevenueAmt |
| Desc | HELD 4 NATIONAL LAW SCHOOL FORUMS TO ACQUAIT STUDENTS WITH THEIR LEGAL EDUCATION ALTERNATIVES. HELD VARIOUS TRAINING AND EDUCATION PROGRAMS FOR MEMBER LAW SCHOOL ADMISSION PROFESSIONALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,263,943 | ExpenseAmt |
| Desc | CONDUCTED PROGRAM AND RESEARCH IN ADVANCEMENT OF UNDERREPRESENTED INDIVIDUALS IN LEGAL EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $80,242,072 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 515 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 437 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLYE Y TESTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2159681298 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 662 PENN STREET | AddressLine1Txt |
| City | NEWTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18940 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANGELA ONWUACHI-WILLIG | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ANN PERRY | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| AVIAM SOIFER | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KIRSCHNER | |||||||
| EMERGING MARKETS & INNOVATION CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ELLA MAE ESTRADA | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| GARRY JENKINS | |||||||
| ASSESSMENTS COMMITTEE CHAI | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY BOWMAN | |||||||
| AUDIT COMMITTEE CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MNOOKIN | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN VALERY WHITE | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JORGE GARCIA | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN CRUZ | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN K WASHBURN | |||||||
| CURRENT BOARD CHAIR,G&T CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KRISTIN TEIS-ALVAREZ | |||||||
| DEI CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MARCILYNN BURKE | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DONNELLY-BOYLEN | |||||||
| SCHOOLS & CANDIDATES CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL STATES | |||||||
| SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL WATERSTONE | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MYA RIMON | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| PAUL PATON | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| RENEE POST | |||||||
| FINANCE & LEGAL AFFAIRS CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD SCHMALBECK | |||||||
| INVESTMENT COMMITTEE CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| TAMARA LAWSON | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| KELLYE Y TESTY | |||||||
| PRESIDENT AND CEO | 37.50 | $844,577 | $0 | $26,261 | Yes (X) | ||
| MARJORIE LARUE BRITT | |||||||
| OUTGOING CHIEF FINANCIAL OFFICER | 37.50 | $386,132 | $0 | $29,879 | Yes (X) | ||
| ANNMARIE LEVINS | |||||||
| CHIEF STRATEGY OFFICER | 37.50 | $414,066 | $0 | $56,775 | Yes (X) | ||
| LEANNE M SHANK | |||||||
| GENERAL COUNSEL AND CORPOR | 37.50 | $369,481 | $0 | $24,620 | Yes (X) | ||
| SUSAN KRINSKY | |||||||
| CHIEF OF STAFF | 37.50 | $346,092 | $0 | $36,113 | Yes (X) | ||
| TROY LOWRY | |||||||
| SR. V.P. OF TECHNOLOGY PRODUCTS AND CHIEF INFORMAT | 37.50 | $382,305 | $0 | $54,182 | Yes (X) | ||
| VIVIAN BOWDEN | |||||||
| SENIOR VICE PRESIDENT OF S | 37.50 | $367,803 | $0 | $33,873 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,110,456 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $261,703 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 122 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAPGEMINI AMERICA INC | |||||
| 79 5TH AVE STE 300 | NEW YORK | NY | 10003 | CONSULTING | $5,093,063 |
| UEXAMS | |||||
| 9707 KEY WEST AVENUE SUITE 110 | ROCKVILLE | MD | 20850 | TEST ADMINISTRAION | $4,731,749 |
| PROCTORU INC | |||||
| 3687 OLD SANTA RITA RD | PLEASANTON | CA | 94588 | TEST ADMINISTRAION | $3,634,520 |
| NPC | |||||
| PO BOX 373 | CALYSBURG | PA | 16625 | LOGISTICS AND WAREHOUSING SERVICES | $2,278,904 |
| ACS LEARNING INC | |||||
| 400 WOODCREST RD | WAYNEP | PA | 19087 | CONSULTING | $1,308,943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 48 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,393,900 | GovernmentGrantsAmt |
| Total Contributions | $5,393,900 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES : LSAT | 611710 | $49,937,722 | $49,937,722 |
| ADMISSION FEES : CAS | 611710 | $35,682,417 | $35,682,417 |
| FOREIGN LLM | 611710 | $1,838,365 | $1,838,365 |
| FORUM AND WORKSHOP FEES | 611710 | $144,465 | $144,465 |
| DATA SERVICE FEES | 611710 | $81,513 | $81,513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $87,684,482 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $811,772 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$48,421 | UnrelatedBusinessRevenueAmt |
| Exclusion | $860,193 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $186,098 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $223,235 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$37,137 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,137 | TotalRevenueColumnAmt |
| Exclusion | -$37,137 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $232,047,878 | SecuritiesAmt |
| Other | $4,544,972 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $203,727,472 | SecuritiesAmt |
| Other | $4,688,272 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,320,406 | SecuritiesAmt |
| Other | -$143,300 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,177,106 | TotalRevenueColumnAmt |
| Exclusion | $28,177,106 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,238,585 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $159,776 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,078,809 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,078,809 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| APPLICATION PROCESSING FEES | 611710 | $1,608,317 | $1,608,317 |
| LICENSING FEE | 611710 | $530,979 | $530,979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,139,296 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,248,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,902,587 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$48,421 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,000,162 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190,147 | TotalAmt |
| Program Services | $1,190,147 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,194,839 | TotalAmt |
| Program Services | $1,016,404 | ProgramServicesAmt |
| Management And General | $178,435 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,805,946 | TotalAmt |
| Program Services | $27,056,083 | ProgramServicesAmt |
| Management And General | $4,749,863 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,920,097 | TotalAmt |
| Program Services | $1,633,352 | ProgramServicesAmt |
| Management And General | $286,745 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,930,656 | TotalAmt |
| Program Services | $5,895,640 | ProgramServicesAmt |
| Management And General | $1,035,016 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,300,594 | TotalAmt |
| Program Services | $1,957,026 | ProgramServicesAmt |
| Management And General | $343,568 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,957 | TotalAmt |
| Program Services | $546,939 | ProgramServicesAmt |
| Management And General | $96,018 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,077 | TotalAmt |
| Management And General | $201,077 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,347 | TotalAmt |
| Management And General | $501,347 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,457,151 | TotalAmt |
| Program Services | $10,462,671 | ProgramServicesAmt |
| Management And General | $1,994,480 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,077 | TotalAmt |
| Program Services | $80,028 | ProgramServicesAmt |
| Management And General | $14,049 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,125,751 | TotalAmt |
| Program Services | $3,001,369 | ProgramServicesAmt |
| Management And General | $124,382 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,435,943 | TotalAmt |
| Program Services | $3,773,484 | ProgramServicesAmt |
| Management And General | $662,459 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,703 | TotalAmt |
| Program Services | $571,390 | ProgramServicesAmt |
| Management And General | $100,313 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,700 | TotalAmt |
| Program Services | $545,019 | ProgramServicesAmt |
| Management And General | $95,681 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,485 | TotalAmt |
| Program Services | $51,452 | ProgramServicesAmt |
| Management And General | $9,033 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,343 | TotalAmt |
| Management And General | $306,343 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,679,282 | TotalAmt |
| Program Services | $3,980,484 | ProgramServicesAmt |
| Management And General | $698,798 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,805 | TotalAmt |
| Program Services | $451,535 | ProgramServicesAmt |
| Management And General | $79,270 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FEE WAIVER | $10,350,715 | $10,350,715 | |
| TEST ADMINISTRATION | $6,380,110 | $6,380,110 | |
| REPAIRS & MAINTENANCE | $662,441 | $563,513 | $98,928 |
| SALES & OTHER TAXES | $481,812 | $409,859 | $71,953 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,882 | TotalAmt |
| Program Services | $324,852 | ProgramServicesAmt |
| Management And General | $57,030 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,946,860 | TotalAmt |
| Program Services | $80,242,072 | ProgramServicesAmt |
| Management And General | $11,704,788 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,133,469 | BOYAmt |
| EOY | $1,816,098 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,852,596 | BOYAmt |
| EOY | $14,852,596 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,417,742 | BOYAmt |
| EOY | $2,248,663 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,837 | BOYAmt |
| EOY | $90,931 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,438,478 | BOYAmt |
| EOY | $1,906,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,413,302 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,002,937 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,354,786 | BOYAmt |
| EOY | $11,410,365 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,325,267 | BOYAmt |
| EOY | $37,482,636 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,120,158 | BOYAmt |
| EOY | $217,460,845 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,145,758 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,066,283 | BOYAmt |
| EOY | $56,269 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,854,616 | BOYAmt |
| EOY | $309,470,360 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,628,792 | BOYAmt |
| EOY | $5,725,246 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,520,698 | BOYAmt |
| EOY | $16,195,550 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,237,839 | BOYAmt |
| EOY | $1,037,250 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,781,881 | BOYAmt |
| EOY | $15,995,865 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,319,210 | BOYAmt |
| EOY | $38,953,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,535,406 | BOYAmt |
| EOY | $270,516,449 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,535,406 | BOYAmt |
| EOY | $270,516,449 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,854,616 | BOYAmt |
| EOY | $309,470,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $39,301,368 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $28,597,266 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,082,408 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,393,900 | CurrentTaxYearAmt |
| Total | $5,393,900 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,618,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,017,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,817,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,654,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,923,067 | CurrentTaxYearAmt |
| Total | $353,031,486 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,618,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,017,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,817,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,654,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,316,967 | CurrentTaxYearAmt |
| Total | $358,425,386 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $358,425,386 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $921,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,113,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,218,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $721,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $997,870 | CurrentTaxYearAmt |
| Total | $4,973,879 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $921,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,113,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,218,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $721,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $997,870 | CurrentTaxYearAmt |
| Total | $4,973,879 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $28,552 | CurrentTaxYearMinus3YearsAmt |
| Total | $28,552 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,785,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,381,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,884,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,912,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,139,296 | CurrentTaxYearAmt |
| Total | $23,103,534 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,325,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,541,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,920,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,289,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,454,133 | CurrentTaxYearAmt |
| Total | $386,531,351 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90990 | PublicSupportPY509Pct |
| Investment Income CY | 0.01290 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01510 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | LICENSING FEE - 2016 AMOUNT: $ 4,281,961. 2017 AMOUNT: $ 4,375,072. 2018 AMOUNT: $ 4,991,807. 2019 AMOUNT: $ 3,822,270. 2020 AMOUNT: $ 530,979. APPLICATION PROCESSING FEES - 2016 AMOUNT: $ 503,194. 2017 AMOUNT: $ 1,006,684. 2018 AMOUNT: $ 892,675. 2019 AMOUNT: $ 1,090,575. 2020 AMOUNT: $ 1,608,317. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $871,219 | OtherCostOrOtherBasisAmt |
| Book Value | $871,219 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,810,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,021,809 | DepreciationAmt |
| Book Value | $5,788,651 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,396,159 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,843,039 | DepreciationAmt |
| Book Value | $1,553,120 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,335,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,138,089 | DepreciationAmt |
| Book Value | $3,197,375 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,410,365 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $50,677,892 | F |
| INTERNATIONAL EQUITY FUNDS | $69,741,565 | F |
| US EQUITY FUNDS | $34,226,867 | F |
| PRIVATE EQUITY FUNDS | $26,175,120 | F |
| FIXED INCOME FUNDS | $36,189,401 | F |
| LSAG INDIA | $450,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $217,460,845 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED POSTRETIREMENT BENEFIT | Desc |
| Amt | $15,995,865 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,995,865 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $151,919,069 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $28,597,266 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$7,808,089 | OtherRevenueAmt |
| Revenue Not Reported | $20,789,177 | RevenueNotReportedAmt |
| Revenue Subtotal | $131,129,892 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $501,347 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$383,011 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $118,336 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $131,248,228 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $81,840,403 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $745,605 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $745,605 | ExpensesNotReportedAmt |
| Expenses Subtotal | $81,094,798 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $501,347 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $10,350,715 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $10,852,062 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $91,946,860 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2021 AND 2020, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST OR PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX-RELATED INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2021 AND 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | POSTRETIREMENT BENEFITS 2,473,021. RELATED ORGANIZATION REVENUE 69,605. FEE WAIVER -10,350,715. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASSIFIED COGS -159,776. RECLASSIFIED RENTAL EXPENSES -223,235. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASSIFIED COGS 159,776. RELATED ORGANIZATION EXPENSES 362,594. RECLASSIFIED RENTAL EXPENSES 223,235. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FEE WAIVER 10,350,715. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICES | ADMINISTER TEST | $43,221 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | ADMINISTER TEST | $19,226 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | ADMINISTER TEST | $102,108 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | ADMINISTER TEST | $349,386 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | ADMINISTER TEST | $349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $514,290 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $514,290 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| SCHEDULE F, PART 1, LINE 2 | GRANTS FOR MORE THAN $5,000 ARE INITIALLY REVIEWED BY SPECIAL LSAC SUB-COMMITTEES, IF APPLICABLE AND ARE THEN REFERRED TO THE DESIGNATED LSAC STANDING COMMITTEE - DIVERSITY INITIATIVES, TEST DEVELOPMENT & RESEARCH (TD&R), OR SERVICES & PROGRAMS (S&P). THE COMMITTEES REVIEW AND DISCUSS GRANT REQUESTS AND MAKE RECOMMENDATIONS TO THE LSAC BOARD OF TRUSTEES FOR FINAL APPROVAL. THE LSAC BOARD HAS THE OPPORTUNITY TO DISCUSS THE GRANT REQUESTS FURTHER PRIOR TO THEIR APPROVAL. UPON APPROVAL, A CONTRACT IS DRAWN UP WHICH STATES THE TERMS AND CONDITIONS OF THE GRANT, INCLUDED DELIVERABLES AND PAYMENT SCHEDULES. THE ACTUAL PAYMENTS ARE MADE BASED UPON THE GRANTEE MEETING THE STATED TERMS OF THE CONTRACT. AN INDIVIDUAL AT LSAC IS DESIGNATED TO FOLLOW UP TO ENSURE THAT THE TERMS OF EACH GRANT CONTRACT ARE MET. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN INDIAN LAW CENTER | |||||||
| PO BOX 4456 | ALBUQUERQUE | NM | 87196 | 850250024 | 501(3) | $25,000 | DIVERSITY FUND |
| COUNCIL ON LEGAL EDUCATION OPPORTUNITY INC | |||||||
| 1101 MERCANTILE LN | LARGO | MD | 20774 | 454462410 | 501(3) | $80,000 | DIVERSITY FUND |
| DUKE UNIVERSITY | |||||||
| 210 SCIENCE DR | DURHAM | NC | 27708 | 560532129 | 501(3) | $50,000 | DIVERSITY FUND |
| ST JOHN'S UNIV LAW SCHOOL | |||||||
| 8000 UTOPIA PKWY | QUEENS | NY | 11439 | 111630830 | 501(3) | $102,026 | DIVERSITY FUND |
| THE UNIVERSITY OF MEMPHIS | |||||||
| 101 WILDER TOWER | MEMPHIS | TN | 38152 | 626048540 | 501(3) | $50,000 | DIVERSITY FUND |
| THE UNIVERSITY OF TEXAS AT AUSTIN | |||||||
| PO BOX 8058 | AUSTIN | TX | 78713 | 746000203 | 501(3) | $57,500 | DIVERSITY FUND |
| UNIVERSITY OF AKRON | |||||||
| 150 UNIVERSITY AVE | AKRON | OH | 44325 | 346575496 | 501(3) | $108,058 | DIVERSITY FUND |
| UNIVERSITY OF ALABAMA | |||||||
| BOX 870382 | TUSCALOOSA | AL | 35487 | 636063964 | 501(3) | $96,000 | DIVERSITY FUND |
| UNIVERSITY OF HOUSTON | |||||||
| 4604 CALHOUN RD | HOUSTON | TX | 77204 | 741732551 | 501(3) | $108,837 | DIVERSITY FUND |
| UNIVERSITY OF OREGON | |||||||
| 1585 E 13TH AVE | EUGENE | OR | 97403 | 464727800 | 501(3) | $96,847 | DIVERSITY FUND |
| UNIVERSITY OF PUERTO RICO | |||||||
| 14 AVE UNIVERSIDAD STE 1401 | SAN JUAN | PR | 00925 | 660277132 | 501(3) | $90,334 | DIVERSITY FUND |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS FOR MORE THAN $5,000 ARE INITIALLY REVIEWED BY SPECIAL LSAC SUB-COMMITTEES, IF APPLICABLE AND ARE THEN REFERRED TO THE DESIGNATED LSAC STANDING COMMITTEE - DIVERSITY INITIATIVES, TEST DEVELOPMENT & RESEARCH (TD&R), OR SERVICES & PROGRAMS (S&P). THE COMMITTEES REVIEW AND DISCUSS GRANT REQUESTS AND MAKE RECOMMENDATIONS TO THE LSAC BOARD OF TRUSTEES FOR FINAL APPROVAL. THE LSAC BOARD HAS THE OPPORTUNITY TO DISCUSS THE GRANT REQUESTS FURTHER PRIOR TO THEIR APPROVAL. UPON APPROVAL A CONTRACT IS DRAWN UP WHICH STATES THE TERMS AND CONDITIONS OF THE GRANT, INCLUDING DELIVERABLES AND PAYMENT SCHEDULES. THE ACTUAL PAYMENTS ARE MADE BASED UPON THE GRANTEE MEETING THE STATED TERMS OF THE CONTRACT. AN INDIVIDUAL AT LSAC IS DESIGNATED TO FOLLOW UP TO ENSURE THAT THE TERMS OF THE GRANT CONTRACT ARE MET. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KELLYE Y TESTY | ||||||||||||||
| PRESIDENT AND CEO | $784,306 | $0 | $0 | $0 | $60,271 | $0 | $25,613 | $0 | $648 | $0 | $870,838 | $0 | $0 | $0 |
| ANNMARIE LEVINS | ||||||||||||||
| CHIEF STRATEGY OFFICER | $403,398 | $0 | $0 | $0 | $10,668 | $0 | $23,925 | $0 | $32,850 | $0 | $470,841 | $0 | $0 | $0 |
| TROY LOWRY | ||||||||||||||
| SR. V.P. OF TECHNOLOGY PRODUCTS AND | $380,373 | $0 | $0 | $0 | $1,932 | $0 | $22,800 | $0 | $31,382 | $0 | $436,487 | $0 | $0 | $0 |
| MARJORIE LARUE BRITT | ||||||||||||||
| OUTGOING CHIEF FINANCIAL OFFICER | $380,588 | $0 | $0 | $0 | $5,544 | $0 | $22,800 | $0 | $7,079 | $0 | $416,011 | $0 | $0 | $0 |
| VIVIAN BOWDEN | ||||||||||||||
| SENIOR VICE PRESIDENT OF S | $364,191 | $0 | $0 | $0 | $3,612 | $0 | $22,238 | $0 | $11,635 | $0 | $401,676 | $0 | $0 | $0 |
| LEANNE M SHANK | ||||||||||||||
| GENERAL COUNSEL AND CORPOR | $363,937 | $0 | $0 | $0 | $5,544 | $0 | $22,575 | $0 | $2,045 | $0 | $394,101 | $0 | $0 | $0 |
| SUSAN KRINSKY | ||||||||||||||
| CHIEF OF STAFF | $335,424 | $0 | $0 | $0 | $10,668 | $0 | $23,716 | $0 | $12,397 | $0 | $382,205 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | AS OF EARLY 2019, LSAC PROVIDES HOUSING TO THE PRESIDENT AND REMOTE STAFF BY RENTING A LOCAL HOUSE CLOSE TO THE CORPORATE HEADQUARTERS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | DEVELOPED AND MAINTAINED LAW SCHOOL ADMISSIONS LSAC SOFTWARE FOR 220 LAW SCHOOLS. PROVIDED ONLINE TEST PREP TO 26,624 NEW SUBSCRIBERS THROUGH LAWHUB. |
| FORM 990, PART VI, SECTION A, LINE 6 | A SCHOOL OF LAW IS ELIGIBLE FOR MEMBERSHIP IN THE LAW SCHOOL ADMISSION COUNCIL (LSAC) IF IT REQUIRES THAT SUBSTANTIALLY ALL OF ITS APPLICANTS FOR ADMISSION TAKE THE LSAT, AND IS A LAW SCHOOL APPROVED BY THE AMERICAN BAR ASSOCIATION (ABA) OR A MEMBER OF THE ASSOCIATION OF AMERICAN LAW SCHOOLS (AALS), OR IT IS A CANADIAN LAW SCHOOL THAT GRANTS DEGREES THAT ARE RECOGNIZED BY A PROVINCIAL OR TERRITORIAL LAW SOCIETY OR GOVERNMENT AGENCY AS AN APPROVED ACADEMIC CREDENTIAL FOR PERSONS SEEKING ADMISSION TO THE BAR IN ONE OF THE PROVINCES OR TERRITORIES OF CANADA. THE BOARD OF TRUSTEES OF THE COUNCIL MAY AT ITS DISCRETION AND FOLLOWING A PERIOD FOR NOTICE AND COMMENT AMONG THE CURRENT MEMBERS, ADMIT INTO MEMBERSHIP A LAW SCHOOL OUTSIDE OF THE UNITED STATES AND CANADA IF IT REQUIRES THAT SUBSTANTIALLY ALL OF ITS APPLICANTS FOR ADMISSION TAKE THE LSAT, AND IS ACCREDITED BY A GOVERNMENTALLY RECOGNIZED, NATIONAL ACCREDITING AUTHORITY OR ITS DEGREES MEET THE LEGAL EDUCATION REQUIREMENT FOR BAR MEMBERSHIP THROUGHOUT ITS HOME COUNTRY. THERE ARE CURRENTLY 200 US MEMBER LAW SCHOOLS, 17 CANADIAN MEMBER LAW SCHOOLS AND 1 AUSTRALIAN MEMBER LAW SCHOOL. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER LAW SCHOOL HAS ONE VOTE. THE MEMBERS ELECT THE CHAIR OF THE BOARD OF TRUSTEES EVERY OTHER YEAR. |
| FORM 990, PART VI, SECTION A, LINE 7B | A MEMBER LAW SCHOOL CAN PROPOSE AN AMENDMENT TO THE BYLAWS AND UPON APPROVAL OF A MAJORITY OF THE MEMBERS THE BYLAWS CAN BE AMENDED. |
| FORM 990, PART VI, SECTION B, LINE 11B | LSAC'S FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITORS. AFTER MANAGEMENT REVIEW, A COPY OF THE FORM IS PROVIDED TO BOTH THE LSAC AUDIT COMMITTE AND THE BOARD OF TRUSTEES, PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS LSAC BOARD OF TRUSTEES MEMBERS, COMMITTEE MEMBERS AND VOLUNTEERS ARE PROVIDED A COPY OF THE COUNCIL'S CONFLICT OF INTEREST POLICY, ASKED TO REVIEW, DISCLOSE ANY POTENTIAL CONFLICTS, AND SIGN AN ACKNOWLEDGEMENT FORM THAT IS MAINTAINED BY LSAC'S GENERAL COUNSEL. ON AN ANNUAL BASIS, OFFICERS AND KEY LSAC STAFF MEMBERS ARE PROVIDED A COPY OF THE COUNCIL'S CONFLICT OF INTEREST POLICY AND ARE ASKED TO REVIEW, DISCLOSE ANY POTENTIAL CONFLICTS AND SIGN AN ACKNOWLEDGEMENT FORM THAT IS MAINTAINED BY HUMAN RESOURCES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION APPOINTS AN EXECUTIVE COMPENSATION COMMITTEE, NORMALLY 3-5 MEMBERS FROM THE BOARD OF TRUSTEES AND NAMED BY THE LSAC CHAIR. THE EXECUTIVE COMPENSATION COMMITTEE ENLISTS THE ASSISTANCE OF AN OUTSIDE FIRM OR SPECIALIST THAT IS ABLE TO PROVIDE COMPARATIVE INFORMATION ABOUT PROCESS AND COMPENSATION ITSELF. AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS, THE LSAC PRESIDENT PRESENTS TO THE BOARD A BUDGET ITEM REGARDING THE PROPOSED COMPENSATION POOL OF STAFF INCREASES OR ADJUSTMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | LSAC MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 10,462,671. MANAGEMENT AND GENERAL EXPENSES 1,836,786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,299,457. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 157,694. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,694. |
| FORM 990, PART XI, LINE 9: | POSTRETIREMENT BENEFIT GAIN 2,473,021. EFFECT OF CHANGE IN ACCOUNTING PRINCIPLE -1,390,613. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LSAG INDIA LLP | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WEWORK FORUM DLF CYBER CITY PHASE- | AddressLine1Txt |
| City | GURUGRAM | CityNm |
| Country | IN | CountryCd |
| Foreign Postal | 122002 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | EDUCATIONAL SERVICES | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | IN | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LSAC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $69,605 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $111,736 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.99990 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LSAG INDIA LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $450,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |