STRATEGY STUDIO / PUBLIC DATA EXPLORER

LAWSCHOOL ADMISSIONS COUNCIL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LAWSCHOOL ADMISSIONS COUNCIL INC (EIN 13-2998164)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-12-10
IRS object ID
201513449349300331
Schema version
2014v5.0
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)
Return2015-12-10T13:08:22-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNERAMPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 WOOD AVE SO STE 600AddressLine1Txt
CityISELINCityNm
State AbbreviationNJStateAbbreviationCd
ZIP088302700ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132998164EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Law School Admission Council IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MARJORIE LARUE BRITTInCareOfNm
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)
PersonDANIEL O BERNSTINEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2159681298PhoneNum
Signature2015-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD A SACKINPreparerPersonNm
PTINP00184276PTIN
Phone7322437000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIEL O BERNSTINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1662 PENN STREETAddressLine1Txt
CityNEWTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP189402600ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$84,204,844GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
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 TEST SCORES FOR ADMISSION TO LAW SCHOOLS; CONDUCT EDUCATIONAL RESEARCH; AND PROVIDE SERVICES TO LAW SCHOOLS & EDUCATIONAL COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee323TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI-$54,846TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$86,995NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$47,391,806PYProgramServiceRevenueAmt
CY Program Service Revenue$46,867,020CYProgramServiceRevenueAmt
PY Investment Income$3,210,149PYInvestmentIncomeAmt
CY Investment Income$5,618,608CYInvestmentIncomeAmt
PY Other Revenue$6,917,101PYOtherRevenueAmt
CY Other Revenue$7,177,512CYOtherRevenueAmt
PY Total Revenue$57,519,056PYTotalRevenueAmt
CY Total Revenue$59,663,140CYTotalRevenueAmt
PY Grants And Similar Paid$1,355,761PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,123,980CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$33,879,793PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$34,621,306CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$25,236,898PYOtherExpensesAmt
CY Other Expenses$23,900,285CYOtherExpensesAmt
PY Total Expenses$60,472,452PYTotalExpensesAmt
CY Total Expenses$59,645,571CYTotalExpensesAmt
PY Revenues Less Expenses-$2,953,396PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,569CYRevenuesLessExpensesAmt
Total Assets BOY$244,447,038TotalAssetsBOYAmt
Total Assets EOY$238,200,207TotalAssetsEOYAmt
Total Liabilities BOY$29,846,608TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,415,887TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$214,600,430NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$212,784,320NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$37,345,639ExpenseAmt
Grant$293,057GrantAmt
Revenue$46,654,737RevenueAmt
DescADMINISTERED 129,277 LAW SCHOOL ADMISSION TESTS (LSAT). PROVIDED THE LAW SCHOOL CREDENTIAL ASSEMBLY SERVICE (CAS) FOR 49,804 CANDIDATES. PREPARED AND SENT 364,112 REPORTS TO LAW SCHOOLS ON BEHALF OF CANDIDATES. CONDUCTED EDUCATIONAL RESEARCH FOR THE LEGAL EDUCATION COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,186,290ExpenseAmt
Revenue$193,483RevenueAmt
DescHELD NATIONAL LAW SCHOOL FORUMS TO ACQUAINT STUDENTS WITH THEIR LEGAL EDUCATION ALTERNATIVES. HELD VARIOUS TRAINING AND EDUCATIONAL PROGRAMS FOR MEMBER LAW SCHOOL ADMISSION PROFESSIONALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,983,734ExpenseAmt
Grant$830,923GrantAmt
Revenue$18,800RevenueAmt
DescCONDUCTED PROGRAMS AND RESEARCH FOR THE ADVANCEMENT OF UNDERREPRESENTED INDIVIDUALS IN LEGAL EDUCATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,703,773ExpenseAmt
Revenue$1,850,077RevenueAmt
DescOTHER PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,703,773TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,850,077TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$47,219,436TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document782IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee323EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARJORIE LARUE BRITTPersonNm
Phone2159681298PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1662 PENN STREETAddressLine1Txt
CityNEWTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18940ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DANIEL O BERNSTINE
PRESIDENT37.50.0Yes (X)Yes (X)$662,923$0$29,359
STEVEN I FRIEDLAND
TRUSTEE1.50.0Yes (X)$1,559$0$0
IAN HOLLOWAY
FINANCE & LEGAL AFFAIRS CHAIR1.50.0Yes (X)$0$0$0
SUSAN L KRINSKY
CHAIR-ELECT1.50.0Yes (X)$0$0$0
CHRISTOPHER M PIETRUSZKIEWICZ
INVESTMENT COMMITTEE CHAIR1.50.0Yes (X)$0$0$0
ATHORNIA STEELE
CHAIR1.50.0Yes (X)$0$0$0
CHRISTINA B WHITMAN
AUDIT COMMITTEE CHAIR1.50.0Yes (X)$0$0$0
REYES AGUILAR
TRUSTEE1.50.0Yes (X)$0$0$0
R LAWRENCE DESSEM
TRUSTEE1.50.0Yes (X)$993$0$0
MICHAEL A JOHNSON
TRUSTEE1.50.0Yes (X)$0$0$0
CYNTHIA R MABRY
DIVERSITY INITIATIVES CHAIR1.50.0Yes (X)$0$0$0
ARTHUR R PINTO
TRUSTEE1.50.0Yes (X)$912$0$0
RENEE POST
TRUSTEE1.50.0Yes (X)$0$0$0
ROBERT L SOLOMON II
TRUSTEE1.50.0Yes (X)$764$0$0
KRISTIN THEIS-ALVAREZ
SERVICES & PROGRAMS CHAIR1.50.0Yes (X)$654$0$0
ALICIA K CRAMER
TRUSTEE1.50.0Yes (X)$0$0$0
TIMOTHY P GLYNN
TEST DEVELOPMENT & RESEARCH CH1.50.0Yes (X)$0$0$0
JOHN A MILLER
TRUSTEE1.50.0Yes (X)$0$0$0
CYNTHIA E NANCE
TRUSTEE1.50.0Yes (X)$0$0$0
SOPHIA SIM
TRUSTEE1.50.0Yes (X)$0$0$0
JANICE L AUSTIN
TRUSTEE1.50.0Yes (X)$1,232$0$0
BRUCE M BACHMAN
VP INFORMATION SERVICES, CIO37.50.0Yes (X)$339,180$0$21,776
JOAN E VAN TOL
GENERAL COUNSEL37.50.0Yes (X)$300,258$0$33,696
MARJORIE LARUE BRITT
CFO37.50.0Yes (X)$284,353$0$29,536
PETER J PASHLEY
DIRECTOR TESTING & RESEARCH37.50.0Yes (X)$291,697$0$21,776
KENT D LOLLIS
DIR DIVERSITY INITIATIVES37.50.0$238,101$0$28,359Yes (X)
TROY LOWRY
DIR SOFTWARE SERVICES37.50.0$216,660$0$35,574Yes (X)
CAROL A ROMMELL
DIR ADMIN SERVICES37.50.0$206,726$0$25,145Yes (X)
VIVIAN G BOWDEN
DIR OF EDUC & PRELAW PROGRAMS37.50.0$197,770$0$25,930Yes (X)
LILY KNEZEVICH
DIRECTOR OF TEST DEVELOPMENT37.50.0$181,903$0$32,335Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,925,685TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$283,486TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K60IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MISTI SOFTWARE GROUP
22 SUSANNA WAYNEWTOWNPA18940IT CONSULTANTS$290,055
NORTON ROSE FULBRIGHT
799 9TH STREET NW STE 1000WASHINGTONDC20001LAW FIRM$660,436
MOMENTUM COMMUNICATION GROUP
1010 AVE OF THE AMERICASNEW YORKNY10018advertising$224,762
KING INTERESTS
219 NASSAU STREETPRINCETONNJ08542CONSTRUCTION MGMT$213,652
EISNERAMPER LLP
750 THIRD AVENEW YORKNY10017ACCOUNTING FIRM$122,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LSAT611710$24,283,274$24,283,274
CAS611710$18,424,741$18,424,741
FOREIGN LLM611710$2,166,369$2,166,369
MPRE TEST ADMINISTRATION611710$1,697,497$1,697,497
FORUM AND WORKSHOP FEES611710$212,283$212,283

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,856TotalRevenueColumnAmt
Related Or Exempt Func Income$82,856RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$46,867,020TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$465,360TotalRevenueColumnAmt
Unrelated Business Revenue-$86,995UnrelatedBusinessRevenueAmt
Exclusion$552,355ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$990,476RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$314,941RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$675,535RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$675,535TotalRevenueColumnAmt
Exclusion$675,535ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$28,760,893SecuritiesAmt
Other$363,300OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$23,607,172SecuritiesAmt
Other$363,773OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,153,721SecuritiesAmt
Other-$473OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,153,248TotalRevenueColumnAmt
Unrelated Business Revenue$32,149UnrelatedBusinessRevenueAmt
Exclusion$5,121,099ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,105,895GrossSalesOfInventoryAmt
Cost Of Goods Sold$255,818CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,850,077TotalRevenueColumnAmt
Related Or Exempt Func Income$1,850,077RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LICENSING FEES611710$4,095,755$4,095,755
APPLICATION PROCESSING FEES611710$556,145$556,145
FieldValueIRS element (for citing)
Other Revenue Total$4,651,900OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,663,140TotalRevenueColumnAmt
Related Or Exempt Func Income$53,368,997RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$54,846UnrelatedBusinessRevenueAmt
Exclusion$6,348,989ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$924,020TotalAmt
Program Services$924,020ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$199,960TotalAmt
Program Services$199,960ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,503,329TotalAmt
Program Services$1,785,084ProgramServicesAmt
Management And General$1,718,245ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$21,049,773TotalAmt
Program Services$19,677,389ProgramServicesAmt
Management And General$1,372,384ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,105,939TotalAmt
Program Services$1,840,575ProgramServicesAmt
Management And General$265,364ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,239,677TotalAmt
Program Services$3,910,451ProgramServicesAmt
Management And General$2,329,226ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,722,588TotalAmt
Program Services$1,540,680ProgramServicesAmt
Management And General$181,908ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$698,201TotalAmt
Management And General$698,201ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$168,979TotalAmt
Management And General$168,979ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$451,234TotalAmt
Management And General$451,234ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$227,034TotalAmt
Program Services$167,251ProgramServicesAmt
Management And General$59,783ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$431,253TotalAmt
Program Services$257,539ProgramServicesAmt
Management And General$173,714ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,461TotalAmt
Program Services$13,461ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,854,603TotalAmt
Program Services$1,613,066ProgramServicesAmt
Management And General$1,241,537ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$879,458TotalAmt
Program Services$712,486ProgramServicesAmt
Management And General$166,972ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,336,635TotalAmt
Program Services$3,331,016ProgramServicesAmt
Management And General$5,619ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,750TotalAmt
Management And General$10,750ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,123,240TotalAmt
Program Services$1,204,677ProgramServicesAmt
Management And General$918,563ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$384,155TotalAmt
Management And General$384,155ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TEST ADMINISTRATION$3,464,828$3,464,828
FEE WAIVERS$2,859,723$2,859,723
OTHER CONSULTANTS$2,358,987$1,794,604$564,383
POSTAGE/SHIPPING$1,213,070$1,150,494$62,576

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,424,674TotalAmt
Program Services$772,132ProgramServicesAmt
Management And General$1,652,542ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$59,645,571TotalAmt
Program Services$47,219,436ProgramServicesAmt
Management And General$12,426,135ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$21,363,864BOYAmt
EOY$16,061,693EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,402,453BOYAmt
EOY$921,302EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$223,655BOYAmt
EOY$163,357EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,209,481BOYAmt
EOY$1,567,731EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$55,363,542LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,911,768LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,814,221BOYAmt
EOY$14,451,774EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$93,414,462BOYAmt
EOY$93,172,013EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$111,944,894BOYAmt
EOY$110,182,329EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$74,008BOYAmt
EOY$1,680,008EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$244,447,038BOYAmt
EOY$238,200,207EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,204,969BOYAmt
EOY$5,218,916EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,053,317BOYAmt
EOY$3,199,262EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,588,322BOYAmt
EOY$16,997,709EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,846,608BOYAmt
EOY$25,415,887EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$214,600,430BOYAmt
EOY$212,784,320EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$214,600,430BOYAmt
EOY$212,784,320EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$244,447,038BOYAmt
EOY$238,200,207EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$17,569ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$985,740NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$847,939OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,571,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,718,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,879,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,353,475CurrentTaxYearMinus1YearAmt
Current Tax Year$48,972,915CurrentTaxYearAmt
Total$236,495,217TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,571,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,718,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,879,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,353,475CurrentTaxYearMinus1YearAmt
Current Tax Year$48,972,915CurrentTaxYearAmt
Total$236,495,217TotalAmt

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$236,495,217PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,910,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,942,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,961,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,408,003CurrentTaxYearMinus1YearAmt
Current Tax Year$1,455,836CurrentTaxYearAmt
Total$10,677,992TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,910,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,942,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,961,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,408,003CurrentTaxYearMinus1YearAmt
Current Tax Year$1,455,836CurrentTaxYearAmt
Total$10,677,992TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,371,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,123,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,918,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,488,802CurrentTaxYearMinus1YearAmt
Current Tax Year$4,651,900CurrentTaxYearAmt
Total$24,553,373TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,852,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,784,945CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,758,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,250,280CurrentTaxYearMinus1YearAmt
Current Tax Year$55,080,651CurrentTaxYearAmt
Total$271,726,582TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87034PublicSupportCY509Pct
Public Support PY5090.86514PublicSupportPY509Pct
Investment Income CY0.03930InvestmentIncomeCYPct
Investment Income PY0.04757InvestmentIncomePYPct
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 12FormAndLineReferenceDesc
ExplanationINCLUDED ON FORM 990, PART VIII, LINE 7D IS $5,153,248 OF NET GAIN FROMExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$230,595InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$640,623OtherCostOrOtherBasisAmt
Book Value$871,218BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,233,628InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$17,018,697OtherCostOrOtherBasisAmt
Depreciation$10,584,236DepreciationAmt
Book Value$10,668,089BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$62,712InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$18,387,215OtherCostOrOtherBasisAmt
Depreciation$16,092,450DepreciationAmt
Book Value$2,357,477BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,790,072OtherCostOrOtherBasisAmt
Depreciation$14,235,082DepreciationAmt
Book Value$554,990BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,451,774TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$33,087,816F
INTERNATIONAL EQUITY FUNDS$29,777,135F
US EQUITY FUNDS$21,374,303F
PRIVATE EQUITY FUNDS$14,294,935F
FIXED INCOME FUNDS$11,648,140F
FieldValueIRS element (for citing)
Total Book Value Securities$110,182,329TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED POSTRETIREMENT BENEFIT$16,692,306
ACCRUED POSTRETIREMENT BENEFIT$221,326
CURRENT PORTION OF LT CAPITAL$27,690
LONG TERM PORTION OF LT CAPITA$56,387
FieldValueIRS element (for citing)
Total Liability$16,997,709TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$56,388,436TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$985,740NetUnrealizedGainsInvstAmt
Other Revenue$570,759OtherRevenueAmt
Revenue Not Reported-$414,981RevenueNotReportedAmt
Revenue Subtotal$56,803,417RevenueSubtotalAmt
Other Revenues Not Included$2,859,723OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,859,723RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$59,663,140TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$57,356,607TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$570,759OtherExpensesIncludedAmt
Expenses Not Reported$570,759ExpensesNotReportedAmt
Expenses Subtotal$56,785,848ExpensesSubtotalAmt
Other Expenses Not Included$2,859,723OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,859,723ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$59,645,571TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2DOTHER: COST OF GOODS SOLD $255,818 RENTAL EXPENSE 314,941 TOTAL $570,759
PART XI, LINE 4BOTHER: LSAT AND CAS FEE WAIVERS $2,859,723
PART XII, LINE 2DOTHER: COST OF GOODS SOLD $255,818 RENTAL EXPENSE 314,941 TOTAL $570,759
PART XII, LINE 4BOTHER: LSAT AND CAS FEE WAIVERS $2,859,723
PART X, LINE 2MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, 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, 2015 AND 2014.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Program ServicesADMINISTER TEST$1,399
East Asia and the Pacific00Program ServicesADMINISTER TEST$126,704
Europe (Including Iceland and Greenland)00Program ServicesADMINISTER TEST$54,367
Middle East and North Africa00Program ServicesADMINISTER TEST$12,361
North America00Program ServicesADMINISTER TEST$346,545
Russia and the Newly Independent States00Program ServicesADMINISTER TEST$5,515
South America00Program ServicesADMINISTER TEST$2,823
South Asia00Program ServicesADMINISTER TEST$13,495
Sub-Saharan Africa00Program ServicesADMINISTER TEST$4,551
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$567,760SubtotalSpentAmt
Total Spent$567,760TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)research$115,181CHECK
Europe (Including Iceland and Greenland)research$76,020check
North AmericaResearch$8,759check
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART 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 EACH GRANT CONTRACT ARE MET.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN INDIAN LAW CENTER
PO BOX 4456ALBUQUERQUENM87196850250024501(c)(3)$150,000PROGRAM SERVICE
OHIO LAW & LEADERSHIP INSTITUTE
1700 LAKE SHORE DRIVECOLUMBUSOH43204264709314501(c)(3)$105,250PROGRAM SERVICE
UNIVERSITY OF BUFFALO
319 OBRIEN HALLBUFFALONY14260161691816501(c)(3)$100,000PROGRAM SERVICE
RUTGERS UNIVERSITY
217 N 5TH STREETCAMDENNJ08102222914122501(c)(3)$25,000PROGRAM SERVICE
SUFFOLK UNIVERSITY
120 TREMONT STREETBOSTONMA02108042133255501(c)(3)$25,000PROGRAM SERVICE
STREET LAW
1010 WAYNE AVESILVER SPRINGSMD20910522015256501(c)(3)$33,503PROGRAM SERVICE
NJ LEEP
SETON HALL LAW SCHOOLNEWARKNJ07102510591204501(C)(3)$75,000PROGRAM SERVICE
UNIVERSITY OF ARKANSAS
1045 W MAPLE STFAYETTEVILLEAR72701716056774501(C)(3)$100,000PROGRAM SERVICE
SUMMER WORK EXPERIENCE IN LAW
225 E6TH STREETCINCINATTIOH45202262902937501(C)(3)$19,000PROGRAM SERVICE
UNIVERSITY OF TEXAS
727 E DEAN KEATON STAUSTINTX78705746056794501(c)(3)$75,000PROGRAM SERVICES
UNIVERSITY OF MISSOURI
KC 5100 ROCKHILL DRKANSAS CITYMO64110237069620501(C)(3)$25,000PROGRAM SERVICES
COM COLLEGE LEAGUE OF CA
2017 O STREETSACRAMENTOCA95831680224448501(c)(3)$20,000PROGRAM SERVICE
DISCOVER LAW GRANTS
662 PENN STREETNEWTOWNPA18940501(C)(3)$68,170PROGRAM SERVICE
AMERICAN BAR ASSOCIATION
321 N CLARK STREETCHICAGOIL60611360723150501(C)(6)$10,000PROGRAM SERVICE
SETON HALL SCHOOL OF LAW
1109 RAYMOND BLVDNEWARKNJ07102221500645501(C)(3)$34,350
UNIVERSITY OF CA
11000 KINCROSS AVELOS ANGELESCA90095952250801501(C)(3)$22,284RESEARCH
GEORGETOWN UNIV LAW CENTER
600 NJ AVE NWWASHINGTONDC20001530196603501(C)(3)$20,000
AMERICAN BAR FOUNDATION
750 N LAKESHORE DRIVECHICAGOIL60611366110271501(C)(3)$10,000RESEARCH
CENTER FOR THE STUDY OF APPLIED LEGAL EDUCATION
801 MONROE STREETANN ARBORMI48109300435427501(C)(3)$6,463RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART 1, 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 CONTRACTS ARE MET.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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
DANIEL O BERNSTINE
PRESIDENT$567,338$0$0$0$95,585$0$20,700$0$8,659$0$692,282$0$0$0
BRUCE M BACHMAN
VP INFORMATION SERVICES, CIO$311,704$0$0$0$27,476$0$20,700$0$1,076$0$360,956$0$0$0
JOAN E VAN TOL
GENERAL COUNSEL$273,073$0$0$0$27,185$0$20,700$0$12,996$0$333,954$0$0$0
MARJORIE LARUE BRITT
CFO$270,186$0$0$0$14,167$0$20,700$0$8,836$0$313,889$0$0$0
PETER J PASHLEY
DIRECTOR TESTING & RESEARCH$259,367$0$0$0$32,330$0$20,700$0$1,076$0$313,473$0$0$0
KENT D LOLLIS
DIR DIVERSITY INITIATIVES$212,815$0$0$0$25,286$0$19,153$0$9,206$0$266,460$0$0$0
TROY LOWRY
DIR SOFTWARE SERVICES$210,500$0$0$0$6,160$0$18,945$0$16,629$0$252,234$0$0$0
CAROL A ROMMELL
DIR ADMIN SERVICES$183,178$0$0$0$23,548$0$16,486$0$8,659$0$231,871$0$0$0
VIVIAN G BOWDEN
DIR OF EDUC & PRELAW PROGRAMS$191,902$0$0$0$5,868$0$17,271$0$8,659$0$223,700$0$0$0
LILY KNEZEVICH
DIRECTOR OF TEST DEVELOPMENT$178,622$0$0$0$3,281$0$16,076$0$16,259$0$214,238$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATRAVEL FOR COMPANIONS: LSAC WILL PAY FOR THE TRANSPORTATION COSTS OF A BOARD MEMBER AND CERTAIN SENIOR STAFF MEMBER'S GUEST TO TWO OF THE THREE BOARD MEETINGS EACH YEAR. BENEFIT IS TREATED AS TAXABLE COMPENSATION IN ACCORDANCE WITH THE CURRENT TAX LAW.
PART I, LINE 1AHEALTH 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.
PART II, COLUMN DNON-TAXABLE BENEFITS FOR INDIVIDUALS LISTED INCLUDE medical AND dental benefitS paid by LSAC.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4DOTHER PROGRAM SERVICES: (EXPENSES $2,703,773 INCLUDING GRANTS $0) (REVENUES $1,850,077) SOLD 132,732 TEST PREPARATION PRODUCTS; 2,628 "WHOLE TEST PREP PACKAGES"; 3,277 "OFFICIAL LSAT HANDBOOKS" AND 1,881 EBOOKS.
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 201 U.S. 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 B, LINE 11B:LSAC'S FORM 990 IS INITIALLY PREPARED BY THE ORGANIZATION AND THEN SUBMITTED TO THE INDEPENDENT AUDITORS FOR THEIR REVIEW AND FURTHER ASSISTANCE. PRIOR TO FILING, A COPY OF THE FORM IS PROVIDED TO BOTH THE LSAC AUDIT COMMITTEE AND THE BOARD OF TRUSTEES.
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 FOR LSAC TRUSTEES AND OTHER VOLUNTEERS" AND ASKED TO REVIEW, DISCLOSE ANY POTENTIAL CONFLICTS AND SIGN AN ACKNOWLEDGEMENT FORM THAT IS MAINTAINED BY LSAC'S GENERAL COUNSEL. IN JULY OF EACH YEAR, OFFICERS AND KEY LSAC STAFF MEMBERS ARE PROVIDED A COPY OF THE COUNCIL'S CONFLICT OF INTEREST POLICY AND OTHER KEY POLICIES 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 DRAWN 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 OF STAFF. INCREASES OR ADJUSTMENTS INCLUDE PROMOTIONS AS WELL AS INCREASES BASED ON MERIT AND MARKET CONDITIONS.
FORM 990, PART VI, SECTION C, LINE 19:LSAC MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
Form 990, Part XI, Line 9Other changes in net assets or fund balances: Postretirement benefits - related changes other than net periodic postretirement benefit costs ($847,939).