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LAWSCHOOL ADMISSIONS COUNCIL INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LAWSCHOOL ADMISSIONS COUNCIL INC (EIN 13-2998164)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-15
IRS object ID
202001979349303165
Schema version
2018v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-15T11:34:57-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 CRAWFORDS CORNER ROAD SUITEAddressLine1Txt
Address Line22316AddressLine2Txt
CityHOLMDELCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07733ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132998164EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAW SCHOOL ADMISSION COUNCILBusinessNameLine1Txt
Business Name Line2C/O MARJORIE LARUE BRITTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLAWSBusinessNameControlTxt
Phone2159681298PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1662 PENN STREETAddressLine1Txt
CityNEWTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18940ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARJORIE LARUE BRITTPersonNm
Person TitleCFOPersonTitleTxt
Phone2159681298PhoneNum
Signature2020-07-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI ROTHE YOKOBOSKY CPAPreparerPersonNm
PTINP01273422PTIN
Phone7325780700PhoneNum
Preparation2020-07-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.59.242.22IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-14IPDt
IP Tm15:43:23IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id0FC5460241256066D74A2C5C66FD8B85E1F8608DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKELLYE Y TESTYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1662 PENN STREETAddressLine1Txt
CityNEWTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18940ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$162,819,414GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LSAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionLSAC WAS FORMED TO CONSTRUCT, ADMINISTER & REPORT SCORES FOR ADMISSION TO LAW SCHOOLS, CONDUCT EDUCATIONAL RESEARCH, AND PROVIDE SERVICES TO LAW SCHOOLS & EDUCATIONAL COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee401TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$23,787NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$60,528,242PYProgramServiceRevenueAmt
CY Program Service Revenue$67,432,994CYProgramServiceRevenueAmt
PY Investment Income$6,012,425PYInvestmentIncomeAmt
CY Investment Income$13,762,546CYInvestmentIncomeAmt
PY Other Revenue$7,742,543PYOtherRevenueAmt
CY Other Revenue$8,183,403CYOtherRevenueAmt
PY Total Revenue$74,283,210PYTotalRevenueAmt
CY Total Revenue$89,378,943CYTotalRevenueAmt
PY Grants And Similar Paid$1,980,828PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,807,271CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$38,658,582PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$43,462,189CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$32,167,926PYOtherExpensesAmt
CY Other Expenses$46,255,608CYOtherExpensesAmt
PY Total Expenses$72,807,336PYTotalExpensesAmt
CY Total Expenses$91,525,068CYTotalExpensesAmt
PY Revenues Less Expenses$1,475,874PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,146,125CYRevenuesLessExpensesAmt
Total Assets BOY$275,926,318TotalAssetsBOYAmt
Total Assets EOY$298,155,106TotalAssetsEOYAmt
Total Liabilities BOY$32,186,035TotalLiabilitiesBOYAmt
Total Liabilities EOY$57,314,407TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$243,740,283NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$240,840,699NetAssetsOrFundBalancesEOYAmt
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$62,977,242ExpenseAmt
Grant$1,807,271GrantAmt
Revenue$75,149,637RevenueAmt
DescADMINISTERED 164,167 LAW SCHOOL ADMISSION TESTS (LSAT). PROVIDED THE LAW SCHOOL CREDENTIAL ASSEMBLY SERVICE (CAS) FOR 57,279 CANDIDATES. PREPARED AND SENT 396,704 REPORTS TO LAW SCHOOLS ON BEHALF OF CANDIDATES, CONDUCTED EDUCATIONAL RESEARCH FOR THE LEGAL COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,866,978ExpenseAmt
Revenue$216,110RevenueAmt
DescHELD 10 NATIONAL LAW SCHOOL FORUMS TO ACQUAINT STUDENTS WITH THEIR LEGAL EDUCATION ALTERNATIVES. HELD VARIOUS TRAINING AND EDUCATION PROGRAMS FOR MEMBER LAW SCHOOL ADMISSION PROFESSIONALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,268,318ExpenseAmt
DescCONDUCTED PROGRAM AND RESEARCH IN ADVANCEMENT OF UNDERREPRESENTED INDIVIDUALS IN LEGAL EDUCATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$76,112,538TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1819IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee401EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARJORIE LARUE BRITTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2159681298PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1662 PENN STREETAddressLine1Txt
CityNEWTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18940ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ANGELA ONWUACHI-WILLIG
TRUSTEE1.50Yes (X)$0$0$0
AVIAM SOIFER
TRUSTEE1.50Yes (X)$0$0$0
CHRIS GUTHRIE
TRUSTEE1.50Yes (X)$0$0$0
CHRISTINA B WHITMAN
CURRENT BOARD CHAIR1.50Yes (X)$617$0$0Yes (X)
DOUGLAS A BLAZE
TRUSTEE1.50Yes (X)$644$0$0
ELENA MARTY-NELSON
TRUSTEE1.50Yes (X)$0$0$0
GISELE A JOACHIM
TRUSTEE1.50Yes (X)$606$0$0
GREGORY BOWMAN
FINANCE & LEGAL AFFAIRS CH1.50Yes (X)$0$0$0
IAIN L E DAVIS
TRUSTEE1.50Yes (X)$777$0$0
JOHN VALERY WHITE
AUDIT COMMITTEE CHAIR1.50Yes (X)$0$0$0
KELLYE Y TESTY
PRESIDENT AND CEO37.50Yes (X)$726,460$0$50,278Yes (X)
KEVIN K WASHBURN
TRUSTEE1.50Yes (X)$0$0$0
MICHELLE PILUTTI
TEST DEVELOPMENT & RESEARC1.50Yes (X)$0$0$0
R LAWRENCE DESSEM
INVESTMENT COMMITTEE CHAIR1.50Yes (X)$0$0$0
REBECCA L SCHELLER
SERVICES & PROGRAMS CHAIR1.50Yes (X)$1,102$0$0
RICHARD SCHMALBECK
TRUSTEE1.50Yes (X)$0$0$0
ROBERT SCHWARTZ
TRUSTEE1.50Yes (X)$0$0$0
SHANI J P BUTTS
TRUSTEE1.50Yes (X)$0$0$0
SONDRA R TENNESSEE
DIVERSITY COMMITTEE CHAIR1.50Yes (X)$1,028$0$0
STACY L LEEDS
TRUSTEE1.50Yes (X)$0$0$0
TRACY L SIMMONS
TRUSTEE1.50Yes (X)$0$0$0
MARJORIE LARUE BRITT
CFO37.50$335,810$0$37,921Yes (X)
ANNMARIE LEVINS
CHIEF STRATEGY OFFICER37.50$332,951$0$72,376Yes (X)
LEANNE M SHANK
GENERAL COUNCEL37.50$338,264$0$25,510Yes (X)
PETER J PASHLEY
DIRECTOR TESTING & RESEARC37.50$324,536$0$17,392Yes (X)
TROY LOWRY
DIRECTOR OF SOFTWARE SERVI37.50$301,190$0$54,994Yes (X)
VIVIAN BOWDEN
SENIOR VICE PRESIDENT OF SCHOOLS AND INSTITUTIONS37.50$250,429$0$35,275Yes (X)
JOAN VAN TOL
FORMER GENERAL COUNSEL37.50$323,538$0$42,122Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,937,952TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$335,868TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K88IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PERKINS COIE LLP
1201 THIRD AVESEATTLEWA98101LEGAL$1,003,681
KIVVIT
222W MERCHMART PLZCHICAGOIL60654CONSULTING$593,787
300 DEGREES PLLC
1420 FIFTH AVENUE SUITE 1400SEATTLEWA98101LEGAL$316,000
M SQUARED
1535 5TH AVE WSEATTLEWA98119MARKETING$224,000
ZIVTECH LLC
1 S BROAD ST STE 1010PHILADELPHIAPA19107TECHNOLOGY SUPPORT$201,528
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSION FEES : LSAT611710$33,830,243$33,830,243
ADMISSION FEES : CAS611710$29,035,039$29,035,039
FOREIGN LLM611710$2,259,520$2,259,520
MPRE TEST ADMINISTRATION611710$2,016,667$2,016,667
FORUM AND WORKSHOP FEES611710$216,110$216,110

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,415TotalRevenueColumnAmt
Related Or Exempt Func Income$75,415RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$67,432,994TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$837,930TotalRevenueColumnAmt
Exclusion$837,930ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$380,427RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$129,777RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$250,650RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$250,650TotalRevenueColumnAmt
Exclusion$250,650ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$85,898,755SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$72,918,256SecuritiesAmt
Other$55,883OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$12,980,499SecuritiesAmt
Other-$55,883OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,924,616TotalRevenueColumnAmt
Exclusion$12,924,616ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,384,826GrossSalesOfInventoryAmt
Cost Of Goods Sold$336,555CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,048,271TotalRevenueColumnAmt
Related Or Exempt Func Income$2,048,271RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LISCENSING FEES611710$4,991,807$4,991,807
APPLICATION PROCESSING FEES611710$892,675$892,675
FieldValueIRS element (for citing)
Other Revenue Total$5,884,482OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$89,378,943TotalRevenueColumnAmt
Related Or Exempt Func Income$75,365,747RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,013,196ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,589,387TotalAmt
Program Services$1,589,387ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$217,884TotalAmt
Program Services$217,884ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,293,461TotalAmt
Program Services$1,067,031ProgramServicesAmt
Management And General$226,430ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$29,875,102TotalAmt
Program Services$24,645,226ProgramServicesAmt
Management And General$5,229,876ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,572,042TotalAmt
Program Services$2,121,785ProgramServicesAmt
Management And General$450,257ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,513,060TotalAmt
Program Services$6,197,839ProgramServicesAmt
Management And General$1,315,221ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,208,524TotalAmt
Program Services$1,821,904ProgramServicesAmt
Management And General$386,620ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,749,453TotalAmt
Management And General$1,749,453ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,610TotalAmt
Management And General$19,610ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$466,327TotalAmt
Management And General$466,327ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,973,148TotalAmt
Program Services$8,227,268ProgramServicesAmt
Management And General$1,745,880ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$555,704TotalAmt
Program Services$458,424ProgramServicesAmt
Management And General$97,280ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,242,814TotalAmt
Program Services$3,500,075ProgramServicesAmt
Management And General$742,739ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,872,566TotalAmt
Program Services$2,369,700ProgramServicesAmt
Management And General$502,866ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$848,162TotalAmt
Program Services$699,684ProgramServicesAmt
Management And General$148,478ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,437,388TotalAmt
Program Services$4,485,530ProgramServicesAmt
Management And General$951,858ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$191,958TotalAmt
Program Services$158,354ProgramServicesAmt
Management And General$33,604ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,257,620TotalAmt
Program Services$1,862,406ProgramServicesAmt
Management And General$395,214ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$373,878TotalAmt
Management And General$373,878ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TEST ADMINISTRATION$10,555,712$10,555,712
FEE WAIVER$3,415,567$3,415,567
REPAIRS & MAINTENANCE$1,420,146$1,171,538$248,608
OTHER EXPENSES$1,261,146$1,040,372$220,774

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$614,409TotalAmt
Program Services$506,852ProgramServicesAmt
Management And General$107,557ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$91,525,068TotalAmt
Program Services$76,112,538ProgramServicesAmt
Management And General$15,412,530ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,288,292BOYAmt
EOY$310,161EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,670,584BOYAmt
EOY$16,101,891EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,785,214BOYAmt
EOY$4,831,427EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$448,841BOYAmt
EOY$245,699EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,882,974BOYAmt
EOY$3,940,941EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$88,502,822LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$46,090,851LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,996,391BOYAmt
EOY$42,411,971EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$115,750,294BOYAmt
EOY$105,591,385EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$119,580,875BOYAmt
EOY$124,588,086EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,522,853BOYAmt
EOY$133,545EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$275,926,318BOYAmt
EOY$298,155,106EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,161,916BOYAmt
EOY$9,289,841EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,054,272BOYAmt
EOY$8,817,005EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$225,000BOYAmt
EOY$175,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$18,157,242EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,744,847BOYAmt
EOY$20,875,319EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,186,035BOYAmt
EOY$57,314,407EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$243,740,283BOYAmt
EOY$229,041,174EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$11,799,525EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$243,740,283BOYAmt
EOY$240,840,699EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$275,926,318BOYAmt
EOY$298,155,106EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,146,125ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$420,192NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$333,267OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,972,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,805,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,618,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,017,640CurrentTaxYearMinus1YearAmt
Current Tax Year$69,817,820CurrentTaxYearAmt
Total$291,231,828TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,972,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,805,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,618,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,017,640CurrentTaxYearMinus1YearAmt
Current Tax Year$69,817,820CurrentTaxYearAmt
Total$291,231,828TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$291,231,828PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,542,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,180,889CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$921,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,113,921CurrentTaxYearMinus1YearAmt
Current Tax Year$1,218,357CurrentTaxYearAmt
Total$5,977,779TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,542,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,180,889CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$921,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,113,921CurrentTaxYearMinus1YearAmt
Current Tax Year$1,218,357CurrentTaxYearAmt
Total$5,977,779TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$28,552CurrentTaxYearMinus1YearAmt
Total$28,552TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,651,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,619,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,785,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,381,756CurrentTaxYearMinus1YearAmt
Current Tax Year$5,884,482CurrentTaxYearAmt
Total$25,322,929TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,167,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,605,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,325,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,541,869CurrentTaxYearMinus1YearAmt
Current Tax Year$76,920,659CurrentTaxYearAmt
Total$322,561,088TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90290PublicSupportCY509Pct
Public Support PY5090.89980PublicSupportPY509Pct
Investment Income CY0.01850InvestmentIncomeCYPct
Investment Income PY0.02040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationLISCENSING FEES - 2014 AMOUNT: $ 4,095,755. 2015 AMOUNT: $ 4,102,567. 2016 AMOUNT: $ 4,281,961. 2017 AMOUNT: $ 4,375,072. 2018 AMOUNT: $ 4,991,807. APPLICATION PROCESSING FEES - 2014 AMOUNT: $ 556,145. 2015 AMOUNT: $ 517,069. 2016 AMOUNT: $ 503,194. 2017 AMOUNT: $ 1,006,684. 2018 AMOUNT: $ 892,675.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$871,218OtherCostOrOtherBasisAmt
Book Value$871,218BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,401,980OtherCostOrOtherBasisAmt
Depreciation$13,955,087DepreciationAmt
Book Value$7,446,893BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,822,043OtherCostOrOtherBasisAmt
Depreciation$17,294,042DepreciationAmt
Book Value$26,528,001BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,407,581OtherCostOrOtherBasisAmt
Depreciation$14,841,722DepreciationAmt
Book Value$7,565,859BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$42,411,971TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$34,729,406F
INTERNATIONAL EQUITY FUNDS$36,520,256F
US EQUITY FUNDS$23,062,838F
PRIVATE EQUITY FUNDS$18,747,079F
FIXED INCOME FUNDS$11,528,507F
FieldValueIRS element (for citing)
Total Book Value Securities$124,588,086TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED POSTRETIREMENT BENEFITDesc
Amt$20,875,319Amt
FieldValueIRS element (for citing)
Total Liability$20,875,319TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$85,209,917TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$420,192NetUnrealizedGainsInvstAmt
Other Revenue-$333,267OtherRevenueAmt
Revenue Not Reported-$753,459RevenueNotReportedAmt
Revenue Subtotal$85,963,376RevenueSubtotalAmt
Other Revenues Not Included$3,415,567OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,415,567RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$89,378,943TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$88,109,501TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$88,109,501ExpensesSubtotalAmt
Other Expenses Not Included$3,415,567OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,415,567ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$91,525,068TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2019 AND 2018, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE 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, 2019 AND 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:POSTRETIREMENT BENEFITS -333,267.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FEE WAIVER 3,415,567.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FEE WAIVER 3,415,567.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA00PROGRAM SERVICESADMINISTER TEST$846,532
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESADMINISTER TEST$240,920
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESADMINISTER TEST$73,949
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESADMINISTER TEST$3,626
SOUTH ASIA00PROGRAM SERVICESADMINISTER TEST$159,174
SOUTH AMERICA00PROGRAM SERVICESADMINISTER TEST$3,900
SUB-SAHARAN AFRICA00PROGRAM SERVICESADMINISTER TEST$4,942
RUSSIA AND NEIGHBORING STATES00PROGRAM SERVICESADMINISTER TEST$2,616
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,335,659SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,335,659TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
NORTH AMERICARESEARCH$40,000CHECK
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$177,884CHECK
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART 1, LINE 2FormAndLineReferenceDesc
ExplanationGRANTS 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN INDIAN LAW CENTER
PO BOX 4456ALBUQUERQUENM87196850250024501(3)$125,000PROGRAM SERVICE
ASSOCIATION OF AMERICAN LAW SCHOOLS
1614 20TH STREET NWWASHINGTONDC20009941450490501(3)$101,000PROGRAM SERVICE
CENTER FOR THE STUDY OF APPLIED LEGAL EDUCATION
801 MONROE STREETANN ARBORMO48109300435427501(3)$6,463PROGRAM SERVICE
CHAPMAN UNIVERSITY
ONE UNIVERSITY CAORANGECA92866951643992501(3)$100,000PROGRAM SERVICE
COUNCIL ON LEGAL EDUCATION OPPORTUNITY
1101 MERCANTILE LANE SUITE 294LARGOMD20774454462410501(3)$22,060RESEARCH
DUKE UNIVERSITY
210 SCIENCE DRDURHAMNC27708560532129501(3)$79,370PROGRAM SERVICE
LEGAL OUTREACH
36-14 35TH STREETLONG ISLANDNY11106133214627501(3)$34,000PROGRAM SERVICE
ST JOHN'S UNIV LAW SCHOOL
8000 UTOPIA PKWYQUEENSNY11439111630830501(3)$25,000PROGRAM SERVICE
ST LOUIS UNIV LAW SCHOOL
100 N TUCKER BLVDST LOUISMO63013430654872501(3)$58,595PROGRAM SERVICE
STREET LAW
1010 WAYNE AVESILVER SPRINGSMD20910522015256501(3)$5,300PROGRAM SERVICE
UNIVERSITY OF AKRON
150 UNIVERSITY AVEAKRONOH44325346575496501(3)$100,000PROGRAM SERVICE
UNIVERSITY OF ALABAMA
BOX 870382TUSCALOOSAAL35487636063964501(3)$100,000PROGRAM SERVICE
UNIVERSITY OF CALIFORNIA LA
MC 951406LOG ANGELESCA90095954044252501(3)$11,142RESEARCH
UNIVERSITY OF HOUSTON
4604 CALHOUN RDHOUSTONTX77204741732551501(3)$100,000PROGRAM SERVICE
UNIVERSITY OF MAINE LAW SCHOOL
246 DEERING AVEPOTLANDME04102010544448501(3)$25,000PROGRAM SERVICE
UNIVERSITY OF WISCONSIN
975 BASCOM MALLMADISONWI53706390743975501(3)$100,000PROGRAM SERVICE
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS 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

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KELLYE Y TESTY
PRESIDENT AND CEO$722,848$0$0$0$3,612$0$24,500$0$25,778$0$776,738$0$0$0
MARJORIE LARUE BRITT
CFO$330,266$0$0$0$5,544$0$24,500$0$13,421$0$373,731$0$0$0
ANNMARIE LEVINS
CHIEF STRATEGY OFFICER$325,580$0$0$0$7,371$0$24,369$0$48,007$0$405,327$0$0$0
LEANNE M SHANK
GENERAL COUNCEL$331,035$0$0$0$7,229$0$24,500$0$1,010$0$363,774$0$0$0
PETER J PASHLEY
DIRECTOR TESTING & RESEARC$113,894$0$0$0$210,642$0$16,792$0$600$0$341,928$0$0$0
TROY LOWRY
DIRECTOR OF SOFTWARE SERVI$299,258$0$0$0$1,932$0$24,500$0$30,494$0$356,184$0$0$0
VIVIAN BOWDEN
SENIOR VICE PRESIDENT OF SCHOOLS AND$232,624$0$0$0$17,805$0$24,500$0$10,775$0$285,704$0$0$0
JOAN VAN TOL
FORMER GENERAL COUNSEL$0$0$0$0$323,538$0$21,000$0$21,122$0$365,660$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AAS OF EARLY 2019, LSAC PROVIDES HOUSING TO THE PRESIDENT AND REMOTE STAFF BY RENTING A LOCAL HOUSE CLOSE TO THE CORPORATE HEADQUARTERS.
PART I, LINE 4ADURING FISCAL YEAR 2019 JOAN VAN TOL AND P PASHLEY RECEIVED SEVERANCE PAYMENTS OF $317,695 AND $204,385 RESPECTIVELY. THESE AMOUNTS ARE INCLUDED ON PART II, COLUMN B(III).
PART I, LINE ATRAVEL FOR COMPANIONS LSAC WILL PAY FOR THE TRANSPORTATION COSTS OF BOARD MEMBER AND CERTAIN SENIOR STAFF MEMBER'S GUEST TO TWO OF THE FOUR BOARD MEETINGS EACH YEAR. THE BENEFIT IS TREATED AS TAXABLE COMPENSATION IN ACCORDANCE WITH THE CURRENT TAX LAW.
PART I, LINE AHEALTH OR SOCIAL CLUB DUES LSAC WILL REIMBURSE ALL EMPLOYEES UP TO $50 PER YEAR FOR MEMBERSHIP FEES IN A HEALTH CLUB, WITH PROOF OF ENROLLMENT

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KELLYE Y TESTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgPRESIDENT AND CEORelationshipWithOrgTxt
Loan PurposeSIGNING BONUSLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$250,000OriginalPrincipalAmt
Balance Due$175,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$175,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6A 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 204 US MEMBER LAW SCHOOLS, 17 CANADIAN MEMBER LAW SCHOOLS AND 1 AUSTRALIAN MEMBER LAW SCHOOL.
FORM 990, PART VI, SECTION A, LINE 7AEACH 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 7BA 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 11BLSAC'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 12CON 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 15THE 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 19LSAC MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER FEES: PROGRAM SERVICE EXPENSES 8,227,268. MANAGEMENT AND GENERAL EXPENSES 1,745,880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,973,148.
FORM 990, PART XI, LINE 9:OTHER CHANGES IN NET ASSETS-990 -333,267.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR