STRATEGY STUDIO / PUBLIC DATA EXPLORER

ILLINOIS BAR FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ILLINOIS BAR FOUNDATION (EIN 37-0810222)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-08
IRS object ID
201701289349300820
Schema version
2015v3.0
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)
Return2017-05-08T14:35:28-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371335003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Eck Schafer & Punke LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1227 South Seventh StreetAddressLine1Txt
CitySpringfieldCityNm
State AbbreviationILStateAbbreviationCd
ZIP62701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN370810222EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Illinois Bar FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlILLIBusinessNameControlTxt
Phone2175251760PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1424 S Second StreetAddressLine1Txt
CitySpringfieldCityNm
State AbbreviationILStateAbbreviationCd
ZIP62701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDavid M AndersonPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2175251760PhoneNum
Signature2017-05-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrent LeachPreparerPersonNm
PTINP00331592PTIN
Phone2175251111PhoneNum
Preparation2017-05-01PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDavid M AndersonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 S Clark St Suite 900AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60603ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,861,983GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.illinoisbarfoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1951FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionThe mission of the Illinois Bar Foundation is to ensure meaningful access to the justice system, especially for those with limited means, and to assist lawyers who can no longer support themselves due to incapacity.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,280,994PYContributionsGrantsAmt
CY Contributions Grants$1,727,141CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$190,317PYInvestmentIncomeAmt
CY Investment Income$3,612CYInvestmentIncomeAmt
PY Other Revenue-$17,338PYOtherRevenueAmt
CY Other Revenue-$39,173CYOtherRevenueAmt
PY Total Revenue$1,453,973PYTotalRevenueAmt
CY Total Revenue$1,691,580CYTotalRevenueAmt
PY Grants And Similar Paid$423,993PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$433,252CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$576,538PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$721,339CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$231,581CYTotalFundraisingExpenseAmt
PY Other Expenses$217,799PYOtherExpensesAmt
CY Other Expenses$234,692CYOtherExpensesAmt
PY Total Expenses$1,218,330PYTotalExpensesAmt
CY Total Expenses$1,389,283CYTotalExpensesAmt
PY Revenues Less Expenses$235,643PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$302,297CYRevenuesLessExpensesAmt
Total Assets BOY$4,145,010TotalAssetsBOYAmt
Total Assets EOY$4,414,944TotalAssetsEOYAmt
Total Liabilities BOY$301,632TotalLiabilitiesBOYAmt
Total Liabilities EOY$171,251TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,843,378NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,243,693NetAssetsOrFundBalancesEOYAmt
MissionThe mission of the Illinois Bar Foundation is to ensure meaningful access to the justice system, especially for those with limited means, and to assist lawyers who can no longer support themselves due to incapacity.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$826,677ExpenseAmt
Grant$339,500GrantAmt
DescGrants to support organizations whose work provides meaningful access to the justice system including grants to enhance the availability of legal aid to those of limited means, grants to encourage pro-bono legal work, and grants to educate Illinois residents regarding their rights and responsibilities under the law.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$173,060ExpenseAmt
Grant$93,752GrantAmt
DescSubsistence to lawyers, their spouses or dependents unable to support themselves due to age or incapacity.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$999,737TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
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 AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2175251760PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1424 S Second StreetAddressLine1Txt
CitySpringfieldCityNm
State AbbreviationILStateAbbreviationCd
ZIP62701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Shawn Kasserman
President3.00Yes (X)Yes (X)$0$0$0
Elizabeth Kaveny
1st Vice-President1.00Yes (X)Yes (X)$0$0$0
Perry Browder
2nd Vice-President1.00Yes (X)Yes (X)$0$0$0
Timothy Kelly
3rd Vice-President1.00Yes (X)Yes (X)$0$0$0
Donald Tracy
Secretary1.00Yes (X)Yes (X)$0$0$0
Lisa Nyuli
Treasurer1.00Yes (X)Yes (X)$0$0$0
James Lestikow
Immediate Past President1.00Yes (X)Yes (X)$0$0$0
David Berek
Director1.00Yes (X)$0$0$0
Timothy Bertschy
Director1.00Yes (X)$0$0$0
Susan Brazas
Director1.00Yes (X)$0$0$0
Deane Brown
Director1.00Yes (X)$0$0$0
Vincent Cornelius
Director1.00Yes (X)$0$0$0
Sandra Crawford
Director1.00Yes (X)$0$0$0
Umberto Davi
Director1.00Yes (X)$0$0$0
Sharon Eiseman
Director1.00Yes (X)$0$0$0
Keith Emmons
Director1.00Yes (X)$0$0$0
George Stewart
Director1.00Yes (X)$0$0$0
Hon Russell W Hartigan
Director1.00Yes (X)$0$0$0
Mark Karno
Director1.00Yes (X)$0$0$0
James McCluskey
Director1.00Yes (X)$0$0$0
Carla Michelotti
Director1.00Yes (X)$0$0$0
Christopher Niro
Director1.00Yes (X)$0$0$0
William Peithmann
Director1.00Yes (X)$0$0$0
Mary Petruchius
Director1.00Yes (X)$0$0$0
Chantelle Porter
Director1.00Yes (X)$0$0$0
Jennifer Shaw
Director1.00Yes (X)$0$0$0
Gregory Shevlin
Director1.00Yes (X)$0$0$0
Michael Warner
Director1.00Yes (X)$0$0$0
Rory Weiler
Director1.00Yes (X)$0$0$0
Sonni Williams
Director1.00Yes (X)$0$0$0
Dave M Anderson
Executive Director35.00Yes (X)$0$134,016$17,607
Dennis J Archer
Assistant Treasuer1.00Yes (X)$0$130,962$17,676
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$264,978TotReportableCompRltdOrgAmt
Total Other Compensation$35,283TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$365,618FundraisingAmt
Government Grants$433,333GovernmentGrantsAmt
All Other Contributions$928,190AllOtherContributionsAmt
Total Contributions$1,727,141TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,654TotalRevenueColumnAmt
Exclusion$47,654ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,927,852SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,971,894SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$44,042SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$44,042TotalRevenueColumnAmt
Exclusion-$44,042ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$152,484FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$365,618ContriRptFundraisingEventAmt
Fundraising Direct Expenses$198,509FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$46,025TotalRevenueColumnAmt
Exclusion-$46,025ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$6,852TotalRevenueColumnAmt
Exclusion$6,852ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,852OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,691,580TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$35,561ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$339,500TotalAmt
Program Services$339,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$93,752TotalAmt
Program Services$93,752ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$48,614TotalAmt
Program Services$17,015ProgramServicesAmt
Management And General$9,723ManagementAndGeneralAmt
Fundraising$21,876FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$672,725TotalAmt
Program Services$477,040ProgramServicesAmt
Management And General$77,759ManagementAndGeneralAmt
Fundraising$117,926FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$20,038TotalAmt
Program Services$7,881ProgramServicesAmt
Management And General$10,195ManagementAndGeneralAmt
Fundraising$1,962FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,500TotalAmt
Program Services$5,703ProgramServicesAmt
Management And General$7,378ManagementAndGeneralAmt
Fundraising$1,419FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,124TotalAmt
Program Services$9,095ProgramServicesAmt
Management And General$11,765ManagementAndGeneralAmt
Fundraising$2,264FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,358TotalAmt
Program Services$22,444ProgramServicesAmt
Management And General$6,455ManagementAndGeneralAmt
Fundraising$42,459FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,189TotalAmt
Program Services$13,499ProgramServicesAmt
Management And General$2,371ManagementAndGeneralAmt
Fundraising$3,319FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,861TotalAmt
Program Services$2,232ProgramServicesAmt
Management And General$5,356ManagementAndGeneralAmt
Fundraising$11,273FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,783TotalAmt
Management And General$3,783ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Miscellaneous$41,062$11,576$403$29,083
Bad Debt$22,777$22,777

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,389,283TotalAmt
Program Services$999,737ProgramServicesAmt
Management And General$157,965ManagementAndGeneralAmt
Fundraising$231,581FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100,033BOYAmt
EOY$215,493EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$168,091BOYAmt
EOY$106,869EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$369,430BOYAmt
EOY$359,195EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,389BOYAmt
EOY$45,605EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,624BOYAmt
EOY$24,150EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$56,388LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$50,975LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,281BOYAmt
EOY$5,413EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,307,805BOYAmt
EOY$2,313,635EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$195,572BOYAmt
EOY$275,205EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$905,785BOYAmt
EOY$1,069,379EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,145,010BOYAmt
EOY$4,414,944EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,319BOYAmt
EOY$32,919EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$222,292BOYAmt
EOY$87,500EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$35,021BOYAmt
EOY$50,832EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$301,632BOYAmt
EOY$171,251EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,236,985BOYAmt
EOY$2,466,942EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$732,102BOYAmt
EOY$915,402EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$874,291BOYAmt
EOY$861,349EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,843,378BOYAmt
EOY$4,243,693EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,145,010BOYAmt
EOY$4,414,944EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$302,297ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$98,018NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,263,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$656,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$637,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,280,994CurrentTaxYearMinus1YearAmt
Current Tax Year$1,708,093CurrentTaxYearAmt
Total$5,546,439TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,263,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$656,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$637,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,280,994CurrentTaxYearMinus1YearAmt
Current Tax Year$1,708,093CurrentTaxYearAmt
Total$5,546,439TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$227,618SubstantialContributorsTotAmt
Public Support Total170$5,318,821PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,041CurrentTaxYearMinus1YearAmt
Current Tax Year$47,654CurrentTaxYearAmt
Total$280,888TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$500CurrentTaxYearMinus1YearAmt
Current Tax Year$6,852CurrentTaxYearAmt
Total$41,793TotalAmt
FieldValueIRS element (for citing)
Total Support$5,869,120TotalSupportAmt
Gross Receipts Rltd Activities$1,139,764GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90620PublicSupportCY170Pct
Public Support PY1700.93920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held2DonorAdvisedFundsHeldCnt
Donor Advised Funds Vl EOY$120,686DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl0DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps0DisclosedForCharitablePrpsInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,388OtherCostOrOtherBasisAmt
Depreciation$50,975DepreciationAmt
Book Value$5,413BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,413TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescJP Morgan - Money MarketDesc
Book Value$275,205BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$275,205TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
Ogden Brainard Residuary Trust$798,362
Accrued Interest Receivable$8,663
Due from Illinois State Bar Association$54,002
Walter Durley Boyle Charitable Trust$208,352
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,069,379TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,046,482TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$98,018NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$58,375DonatedServicesAndUseFcltsAmt
Other Revenue$198,509OtherRevenueAmt
Revenue Not Reported$354,902RevenueNotReportedAmt
Revenue Subtotal$1,691,580RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,691,580TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,646,167TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$58,375DonatedServicesUseFcltsAmt
Other Expenses Included$198,509OtherExpensesIncludedAmt
Expenses Not Reported$256,884ExpensesNotReportedAmt
Expenses Subtotal$1,389,283ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,389,283TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Foundation follows accounting principles generally accepted in the United States of America related to the accounting for uncertainty in income taxes, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2016 were reviewed, and it was determined that no provision for uncertain tax positions is required.
Part XI, Line 2d - Other Adjustments:Fundraising Expenses netted with Revenue 198,509.
Part XII, Line 2d - Other Adjustments:Fundraising Expenses netted with Revenue 198,509.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$444,720GrossReceiptsEvent1Amt
Charitable Contri Event1$328,446CharitableContriEvent1Amt
Gross Revenue Event1$116,274GrossRevenueEvent1Amt
Rent Facility Costs Event1$122,103RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$47,787OtherDirectExpensesEvent1Amt
Event2Lawyers Rock EventEvent2Nm
Gross Receipts Event2$34,702GrossReceiptsEvent2Amt
Charitable Contri Event2$25,002CharitableContriEvent2Amt
Gross Revenue Event2$9,700GrossRevenueEvent2Amt
Rent Facility Costs Event2$11,472RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$4,182OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$20,575GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$12,170CharitableContriOtherEventsAmt
Gross Revenue Other Events$8,405GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$9,167RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$516OthDirectExpnssOtherEventsAmt
Gross Receipts Total$499,997GrossReceiptsTotalAmt
Charitable Contributions Tot$365,618CharitableContributionsTotAmt
Gross Revenue Total Events$134,379GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$142,742RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$52,485OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$195,227DirectExpenseSummaryEventsAmt
Net Income Summary-$60,848NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedILStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Administer Justice
1750 Grandstand Pl 15ElginIL60123364348917501(c)(3)$5,000To support their Biligual Attorney ProjectTo support their Bilingual Attorney Project
Cabrini Green Legal Aid
740 N Milwaukee AveChicagoIL60642262775706501(c)(3)$10,000To support their Criminal Records Program
CARPLS
17 N State St Suite 1850ChicagoIL60602363863573501(c)(3)$10,000To support their legal aid hotline and court-based advice desks
Center for Disability and Elder Law Inc
79 W Monroe Suite 919ChicagoIL60603363203809501(c)(3)$5,000To support their general operating fund
Chicago Alliance Against Sexual Exploitation
3304 N Lincoln Suite 202ChicagoIL60657260220074501(c)(3)$5,000For their their Sexual Assault Justice project
Chicago Law & Education Foundation
5206 W Carmen AveChicagoIL60630274720623501(c)(3)$5,000To support the general operating fund
Chicago Volunteer Legal Services
100 N LaSalle St Suite 900ChicagoIL60604237164989501(c)(3)$10,000To support their Chancery Court Access to Justice project
Domestic Violence Legal Clinic
555 W Harrison Suite 1900ChicagoIL60607363647331501(c)(3)$10,000To support their Pro Bono project
National Immigrant Justice Center
208 S LaSalle St Suite 1818ChicagoIL60604361877640501(c)(3)$7,500To support their Immigration Court help desk for non-detained immigrants
Illinois Equal Justice Foundation
180 N Stetson Suite 820ChicagoIL60601371188469501(c)(3)$5,000To support their Equal Justice Illinois Campaign
Illinois Legal Aid Online
17 N State Street Suite 1590ChicagoIL60602202917133501(c)(3)$15,000To support their Statewide Legal Service Website project
Immigration Project Inc
510 E Washington PO Box 3065BloomingtonIL61702431700482501(c)(3)$5,000To support their regional immigration information clinics
Land of Lincoln Legal Assistance Foundation
8787 State Street Suite 201East St LouisIL62203370958448501(c)(3)$17,500To support their Rural Service Territory projectTo support their holistic legal service project
Lawndale Christian Legal Center
1530 S Hamlin AveChicagoIL60623272285007501(c)(3)$5,000To support their holistic legal service project
Lawyers' Committee for Better Housing
100 W Monroe Suite 1800ChicagoIL60603363134577501(c)(3)$7,500To support their legal services to low-income renters in private housing rental market
Prairie State Legal Services
303 N Main Suite 600RockfordIL61101371030764501(c)(3)$17,500To support their Volunteer Lawyer program in Rockford, IL
Public Interest Law Initiative
321 North Clark Street 28th FloorChicagoIL60654363059660501(c)(3)$20,500To support their Pro Bono Initiative program
Uptown People's Law Center
44413 N SheridanChicagoIL60654363060933501(c)(3)$5,000To support their Prisoners Rights & Reintegration project
Catholic Urban Program
7 Veiux Carre DriveEast St LouisIL62203530196617501(c)(3)$7,500To support the neighborhood law office.
Pro Bono Network
7115 W North Ave 253Oak ParkIL60302455235909501(c)(3)$5,000To support general operating
Farmworkers & Landscaper Advocacy Project
33 N LaSalle Street Suite 900ChicagoIL60602364306362501(c)(3)$5,000To support worker's rights
Equip for Equality
20 N Michigan Suite 300ChicagoIL60602363361312501(c)(3)$5,000To support their special education clinic
Legal Aid Society
44413 N SheridanChicagoIL60654362167940501(c)(3)$5,000To support Attourneys Tendering Legal Aid to Survivors of Sex Trafficking.
Life Span
70 E Lake StChicagoIL60016362991281501(c)(3)$6,500To support their legal services in Des Plaines, IL
Riverview Center
705 S Dodge StGalenaIL61036363920008501(c)(3)$5,000To support their legal assistance to survivors of domestic violence
Legal Council for Health Justice
180 N Michigan Ave Suite 2110ChicagoIL60601363563802501(c)(3)$5,000To support their general operating.
Resolution Systems Institute
11 E Adams St 500ChicagoIL60603461068004501(c)(3)$5,000To support their mediator quality support program
FieldValueIRS element (for citing)
Total501c3 Org27Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSubsistence PaymentsGrantTypeTxt
Recipient15RecipientCnt
Cash Grant$93,752CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:The Foundation requires both mid-year and year-end reports to be submitted by the grantee. The reports are closely checked to make sure the funds granted are being used for the same purpose in which they were awarded. The reports are also used in the review process for recurring grant requests. For grant awards of $10,000 or more, only one-half of the funds are disbursed initially with the remainder of the award being disbursed after the mid-year report has been submitted and reviewed.
Schedule I, Part I, Line 2Subsistence paid to those lawyers, spouses, or dependents that find themselves in financial distress because of illness or other incapacities.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
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

FieldValueIRS element (for citing)
PersonDave M AndersonPersonNm
TitleExecutive DirectorTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$134,016CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$10,051DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$7,556NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$151,623TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11A copy of Form 990 is provided to the Audit Committee for review. The Audit Committee is the appropriate committee for such review. All board members are provided with a final copy of the 990.
Form 990, Part VI, Section B, line 12cDisclosure is required on an annual basis. Written acknowledgement of the policy and any conflicts must be provided at least annually and immediately if necessary.
Form 990, Part VI, Section B, line 15Salaries are recommended by a personnel committee and approved by the Board of Governors.
Form 990, Part VI, Section C, line 19The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Illinois State Bar AssociationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1424 S Second StreetAddressLine1Txt
CitySpringfieldCityNm
State AbbreviationILStateAbbreviationCd
ZIP62701ZIPCd
FieldValueIRS element (for citing)
EIN370345303EIN
Primary ActivitiesTrade association for attorneysPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(c)(6)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
Illinois State Bar Association
P$342,833
Illinois State Bar Association
S$147,561
Illinois State Bar Association
C$19,856