STRATEGY STUDIO / PUBLIC DATA EXPLORER

ILLINOIS BAR FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ILLINOIS BAR FOUNDATION (EIN 37-0810222)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-14
IRS object ID
201340459349301074
Schema version
2011v1.2
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)
Timestamp2013-02-14T12:15:53-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN371335003EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Eck Schafer & Punke LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1600 East AdamsAddressLine1
CitySpringfieldCity
StateILState
ZIP Code627011624ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN370810222EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Illinois Bar FoundationBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlILLINameControl
Phone2175251760Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1424 S Second StreetAddressLine1
CitySpringfieldCity
StateILState
ZIP Code62701ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDoug BarringerName
TitleAssistant TreasurerTitle
Phone2175251760Phone
Date Signed2013-02-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBrent LeachName
PTINP00331592PTIN
Phone2175251111Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLisa CorraoNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1424 S Second StreetAddressLine1
CitySpringfieldCity
StateILState
ZIP Code62701ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4367866GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.illinoisbarfoundation.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1951YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionThe 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body27NbrVotingMembersGoverningBody
Nbr Independent Voting Members27NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1161459ContributionsGrantsPriorYear
Contributions Grants Current Year1263382ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year152276InvestmentIncomePriorYear
Investment Income Current Year99136InvestmentIncomeCurrentYear
Other Revenue Prior Year-25601OtherRevenuePriorYear
Other Revenue Current Year-99943OtherRevenueCurrentYear
Total Revenue Prior Year1288134TotalRevenuePriorYear
Total Revenue Current Year1262575TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year436960GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY539907GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year210690SalariesEtcPriorYear
Salaries Etc Current Year234897SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year120926TotalFundrsngExpCurrentYear
Other Expense Prior Year181860OtherExpensePriorYear
Other Expenses Current Year178930OtherExpensesCurrentYear
Total Expenses Prior Year829510TotalExpensesPriorYear
Total Expenses Current Year953734TotalExpensesCurrentYear
Revenues Less Expenses Prior Year458624RevenuesLessExpensesPriorYear
Revenues Less Expenses CY308841RevenuesLessExpensesCY
Total Assets BOY3853647TotalAssetsBOY
Total Assets EOY4139244TotalAssetsEOY
Total Liabilities BOY257796TotalLiabilitiesBOY
Total Liabilities EOY385457TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3595851NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3753787NetAssetsOrFundBalancesEOY
Mission DescriptionThe 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense573791Expense
Grants465707Grants
DescriptionGrants 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense102400Expense
Grants74200Grants
DescriptionSubsistence to lawyers, their spouses or dependents unable to support themselves due to age or incapacity.Description
FieldValueIRS element (for citing)
Total Program Service Expense676191TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming1Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org1TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees3NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members27NbrVotingGoverningBodyMembers
Number Independent Voting Members27NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Douglas BarringerBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2175251760TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1424 S Second StreetAddressLine1
CitySpringfieldCity
StateILState
ZIP Code62701ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
George Mahoney
President1.00XX000
Hon Debra B Walker
Vice-President1.00XX000
James M Lestikow
Treasurer1.00XX000
Shawn S Kasserman
Secretary1.00XX000
Joseph A Bartholomew
Director1.00X000
Perry J Browder
Director1.00X000
Edward J Burt
Director1.00X000
Vincent F Cornelius
Director1.00X000
Hon Thomas A Else
Director1.00X000
Howard W Feldman
Director1.00X000
Richard D Felice
Director1.00X000
Robert D Fink
Director1.00X000
Pete Flowers
Director1.00X000
Hon Russell W Hartigan
Director1.00X000
Paula Hudson Holderman
Director1.00X000
Elizabeth L Jensen
Director1.00X000
Martin H Katz
Director1.00X000
Elizabeth Kaveny
Director1.00X000
Timothy W Kelly
Director1.00X000
John G Locallo
Director1.00X000
James McCluskey
Director1.00X000
Carla Michelotti
Director1.00X000
Christopher Mullen
Director1.00X000
John L Nisivaco
Director1.00X000
Christine M Ory
Director1.00X000
John E Thies
Director1.00X000
Richard W Zuckerman
Director1.00X000
Douglas M Barringer
Assistant Treasurer1.00X011406314887
Lisa Corrao
Executive Director35.00X75630015022
FieldValueIRS element (for citing)
Total Reportable Comp From Org75630TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs114063TotalReportableCompFrmRltdOrgs
Total Other Compensation29909TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events407354FundraisingEvents
All Other Contributions856028AllOtherContributions
Total Contributions1263382TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column39873TotalRevenueColumn
Exclusion$39,873ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2828265Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities2769002Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities59263Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column59263TotalRevenueColumn
Exclusion$59,263ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events214981GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events407354CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses328581FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-113600TotalRevenueColumn
Exclusion-$113,600ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming21165GrossIncomeGaming
Gaming Direct Expenses7708GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column13457TotalRevenueColumn
Exclusion$13,457ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMiscellaneousDescription
Business Code900099BusinessCode
Total Revenue Column200TotalRevenueColumn
Exclusion$200ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue200TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1262575TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$807ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total436464Total
Program Services436464ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total103443Total
Program Services103443ProgramServices

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total112538Total
Program Services39389ProgramServices
Management And General22507ManagementAndGeneral
Fundraising50642Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total122359Total
Program Services38078ProgramServices
Management And General64915ManagementAndGeneral
Fundraising19366Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total10791Total
Program Services3130ProgramServices
Management And General7661ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12500Total
Program Services3625ProgramServices
Management And General8875ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total17322Total
Program Services5023ProgramServices
Management And General12299ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total60908Total
Program Services15701ProgramServices
Management And General5613ManagementAndGeneral
Fundraising39594Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total13402Total
Program Services5629ProgramServices
Management And General3351ManagementAndGeneral
Fundraising4422Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total33634Total
Program Services18343ProgramServices
Management And General10314ManagementAndGeneral
Fundraising4977Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total7054Total
Program Services308ProgramServices
Management And General6746ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Miscellaneous12834705838511925
Bad Debt1048510485

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total953734Total
Program Services676191ProgramServices
Management And General156617ManagementAndGeneral
Fundraising120926Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY76994BOY
EOY91547EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY49992BOY
EOY25949EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY513921BOY
EOY505691EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY25997BOY
EOY477992EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY32522BOY
EOY29063EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis51410LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec12393LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4330BOY
EOY39017EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2379973BOY
EOY1551783EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY73843BOY
EOY666400EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY696075BOY
EOY751802EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3853647BOY
EOY4139244EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY10835BOY
EOY7252EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY215881BOY
EOY318655EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY31080BOY
EOY59550EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY257796BOY
EOY385457EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2141832BOY
EOY2288970EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY735032BOY
EOY714230EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY718987BOY
EOY750587EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3595851BOY
EOY3753787EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3853647BOY
EOY4139244EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses308841ReconcilationRevenueExpenses
Reconcilation Other Changes-150905ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years756473CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years622373CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years725964CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1161459CurrentTaxYearMinus1Year
Current Tax Year1263382CurrentTaxYear
Total4529651Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years756473CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years622373CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years725964CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1161459CurrentTaxYearMinus1Year
Current Tax Year1263382CurrentTaxYear
Total4529651Total
FieldValueIRS element (for citing)
Public Support Total1704529651PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years122747CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years60938CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years48841CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year55138CurrentTaxYearMinus1Year
Current Tax Year39873CurrentTaxYear
Total327537Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years140CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3235CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years350CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year260CurrentTaxYearMinus1Year
Current Tax Year200CurrentTaxYear
Total4185Total
FieldValueIRS element (for citing)
Total Support4861373TotalSupport
Gross Receipts From Admissions Etc1130778GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.93180PublicSupportPertcentage170
Public Support Pertcent Prior Year0.90850PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held2NumberDAFsHeld
Aggregate DAF Value45455AggregateDAFValue
Disclosed Orgs Legal Control0DisclosedOrgsLegalControl
Disclosed For Charitable Purposes0DisclosedForCharitablePurposes

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis51410OtherCostOrOtherBasis
Depreciation12393Depreciation
Book Value39017BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings39017TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionJP Morgan - Money MarketDescription
Book Value666400BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities666400TotalOfBookValueSecurities

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
Ogden Brainard Residuary Trust724600
Accrued Interest Receivable1688
Due from Illinois State Bar Association25514
FieldValueIRS element (for citing)
Total Book Value Other Assets751802TotalBookValueOtherAssets
Total Revenue1262575TotalRevenue
Total Expenses953734TotalExpenses
Excess Or Deficit For Year308841ExcessOrDeficitForYear
Net Unrealized GL On Investments-150905NetUnrealizedGLOnInvestments
Total Adjustments-150905TotalAdjustments
Excess Or Deficit Per FS157936ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1496559TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-150905NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities48600DonatedSrvcAndUseOfFacilities
Other Revenues336289OtherRevenues
Revenue Not Rptd F990233984RevenueNotRptdF990
Revenue Subtotal1262575RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901262575TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1338623TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities48600DonatedServicesUseOfFacilities
Other Expenses Included336289OtherExpensesIncluded
Expenses Not Rptd F990384889ExpensesNotRptdF990
Expenses Subtotal953734ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990953734TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Description of Uncertain Tax Positions Under FIN 48:Part X: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, 2012 were reviewed, and it was determined that no provision for uncertain tax positions is required. The Foundation's information and income tax returns for years subsequent to fiscal year 2009 are open, by statute, for review by authorities.
Part XII, Line 2d - Other Adjustments:Fundraising Expenses netted with Revenue 336,289.
Part XIII, Line 2d - Other Adjustments:Fundraising Expenses netted with Revenue 336,289.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GalaNameOfEvent1
Gross Receipts Event1455675GrossReceiptsEvent1
Charitable Contributions Event1321675CharitableContributionsEvent1
Gross Revenue Event1134000GrossRevenueEvent1
Rent Facility Costs Event1114778RentFacilityCostsEvent1
Other Direct Expenses Event199947OtherDirectExpensesEvent1
Name Of Event2Lawyers Rock EventNameOfEvent2
Gross Receipts Event244665GrossReceiptsEvent2
Charitable Contributions Event29363CharitableContributionsEvent2
Gross Revenue Event235302GrossRevenueEvent2
Rent Facility Costs Event224244RentFacilityCostsEvent2
Other Direct Expenses Event219155OtherDirectExpensesEvent2
Total Number Of Other Events8TotalNumberOfOtherEvents
Gross Receipts Other Events116764GrossReceiptsOtherEvents
Charitable Contrib Other Events76316CharitableContribOtherEvents
Gross Revenue Other Events40448GrossRevenueOtherEvents
Cash Prizes Other Events500CashPrizesOtherEvents
Rent Facility Costs Other Events52077RentFacilityCostsOtherEvents
Other Direct Expenses Other Events9913OtherDirectExpensesOtherEvents
Gross Receipts Total617104GrossReceiptsTotal
Charitable Contributions Total407354CharitableContributionsTotal
Gross Revenue Total Events209750GrossRevenueTotalEvents
Cash Prizes Total Events500CashPrizesTotalEvents
Rent Facility Costs Total Events191099RentFacilityCostsTotalEvents
Other Direct Expenses Total Events129015OtherDirectExpensesTotalEvents
Direct Expense Summary Events320614DirectExpenseSummaryEvents
Net Income Summary-110864NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Other Gaming21165GrossRevenueOtherGaming
Cash Prizes Other Gaming2500CashPrizesOtherGaming
Non Cash Prizes Other Gaming5008NonCashPrizesOtherGaming
Other Direct Expenses Other Gaming200OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming0VolunteerLaborOtherGaming
Gross Revenue Total Gaming21165GrossRevenueTotalGaming
Cash Prizes Total Gaming2500CashPrizesTotalGaming
Non Cash Prizes Total Gaming5008NonCashPrizesTotalGaming
Other Direct Expenses Total Gaming200OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming7708DirectExpenseSummaryGaming
Net Gaming Income Summary13457NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedILStatesWhereGamingConducted
Licensed1Licensed
License Suspended Etc0LicenseSuspendedEtc
Gaming With Nonmembers1GamingWithNonmembers
Member Of Other Entity0MemberOfOtherEntity
Name Of Gaming Rec Keeper PersonMelissa BurkholderNameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line120 S Clark St Ste 910AddressLine1
CityChicagoCity
StateILState
ZIP Code60603ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam Rev0ContractWith3rdPartyForGamRev
Gaming Manager Name PersonLisa CorraoGamingManagerNamePerson
Gaming Manager Services ProvidedOversight of raffle procedures, collection, distribution of prizes.GamingManagerServicesProvided
Charitable Distrib Required0CharitableDistribRequired

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (41 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
A Safe Place
2710 N 17th Street Suite 100ZionIL60099363032700501(c)(3)6000To support legal advocacy for victims
Access Living of Metropolitan Chicago
115 W Chicago AvenueChicagoIL60654363310774501(c)(3)10000To support their legal services to people with disabilities
Alternatives for the Older Adult
1803 7th StreetMolineIL60640421231219501(c)(3)10000To support their legal advocacy for senior victims project
Apna Ghar
4753 N Broadway Suite 632ChicagoIL60640363698770501(c)(3)7500To support their legal advocacy services for domestic violence survivors
Cabrini Green
740 N Milwaukee AveChicagoIL60642262775706501(c)(3)10000To support their Criminal Records Program
CARPLS
17 N State Street Suite 1850ChicagoIL60602363863573501(c)(3)10000To support their legal aid hotline and court-based advice desks
Center for Disability and Elder Law Inc
79 W Monroe Suite 919ChicagoIL60603363203809501(c)(3)7500To support their general operating fund
Center on Halsted
3656 N HalstedchicagoIL60613510178807501(c)(3)7500To support their Legal Program
Chicago Law & Education Foundation
5206 West Carmen AvenueChicagoIL60630274720623501(c)(3)10000To support their Chancery Court Access to Justice Program
Chicago Volunteer Legal Services
100 N LaSalle StreetChicagoIL60093237164989501(c)(3)10000For their general operating support
CLAIM
70 E Lake Suite 1120ChicagoIL60601363533031501(c)(3)15000To support their on-site services program
Depaul University College of Law Asylum & Immigration Law Clinic
1 East Jackson BlvdChicagoIL60604362167048501(c)(3)7500To support the Legal Resource Project for Immigration Service Providers
Domestic Violence Legal Clinic
555 W Harrison Suite 1900ChicagoIL60607363647331501(c)(3)15000To support their general operating funds
Equality Illinois Education Project
3318 North HalstedChicagoIL60657260798861501(c)(3)5000To support their Knowledge = Power Campaign
Illinois Equal Justice Foundation
180 N Stetson Suite 820ChicagoIL60601371188469501(c)(3)5000To support their Equal Justice Illinois Campaign
Illinois Legal Aid Online
17 N State Street Suite 1590ChicagoIL60602202917133501(c)(3)15000To support their Statewide Legal Services Website project
Immigration Project
510 E Washington PO Box 3065BloomingtonIL61702431700482501(c)(3)7500To support their Central & Southern Illinois Immigration Clinics
Land of Lincoln Legal Assistance Foundation
8787 State Street Suite 201East St LouisIL62203370958448501(c)(3)15000To support their Homelessness Prevention Project
Lawndale Christian Legal Center
1530 South Hamlin AvenueChicagoIL60623272285007501(c)(3)15000To support their wholistic legal representation to youth
Lawyers' Committee for Better Housing
100 W Monroe Suite 1800ChicagoIL60603363134577501(c)(3)10000To support their Tenants in Foreclosure Intervention Project
Legal Aid Society - Metropolitan Family Services
1 N Dearborn 10th FloorChicagoIL60602362167940501(c)(3)10000To support the self-help web center at the Markham courthouse
Life Span
PO Box 1515Des PlaineIL60016362991281501(c)(3)10000To support legal services in Des Plaines
Public Interest Law Initiative
321 North Clark Street 28th FloorChicagoIL60654363059660501(c)(3)15000To support their Pro Bono Initiative program
Prairie State Legal Services
303 N Main Suite 600RockfordIL61101371030764501(c)(3)15000To support a Volunteer Lawyer Program Coordinator
Riverview Center
705 South Dodge StreetGalenaIL61036363920008501(c)(3)5000To support legal assistance for survivors of domestic violence
Sojourn Shelter & Services Inc
1800 Westchester BlvdSpringfieldIL62704510139118501(c)(3)5000To support their Central Illinois Pro Bono Project
Equip for Equality
20 North Michigan Suite 300ChicagoIL60602363361312501(c)(3)13000To support their Special Education Clinic
Family Defense Center
70 East Lake Suite 1100ChicagoIL60615203096347501(c)(3)5000To support their Mothers' Defense Project
Family Rescue
9204 South Commercial Avenue SuiteChicagoIL60617363170408501(c)(3)7500To support their Court Advocacy Program401
Hebrew Immigrant Aid Society of Chicago
216 W Jackson Suite 700ChicagoIL60606362167094501(c)(3)10000To support their efforts in expanding access to legal assistance
Illinois Coalition Against Domestic Violence
801 South 11th StreetSpringfieldIL62703371056288501(c)(3)5000To support their Virtual Legal Clinic
The Chicago Lighthouse for People Who are Blind or Visually Impaired
1850 West Roosevelt RoadChicagoIL60608362169139501(c)(3)8000To support The Kane Legal Clinic
The Parent Place
314 South Grand Avenue WestSpringfieldIL62701371013939501(c)(3)10000To support their Family Mediation Project
Violence Prevention Center of Southwestern Illinois
PO Box 831BellevilleIL62222371223450501(c)(3)7000To support their Legal Advocacy Program
CASA Kane County
100 S Third St Suite 460GenevaIL60134363653491501(c)(3)5000To support advocacy of abused and neglected children
CASA Lake County
1020 Milwaukee Ave Suite 312DeerfieldIL60015363916143501(c)(3)5000To provide advocacy services on behalf of abused and neglected children
Children's Home Aid
403 S State StBloomingtonIL61701362167743501(c)(3)5000To provide supplies and staffing of Children's Waiting Room
Public Interest Law Initiative
321 North Clark Street 28th FloorChicagoIL60654363059660501(c)(3)5500To cover the cost of the ISBA YLD intern
Winnebago County CASA
403 Elm StreetRockfordIL61110363598643501(c)(3)5000To provide volunteer training for abused and neglected children
Land of Lincoln Legal Assistance Foundation
8787 State Street Suite 201East St LouisIL62203370958448501(c)(3)61139To support the Local Foods Initiative of the Illinois Family Farm Legal Advocacy & Education Project
Illinois State Bar AssociationLaw and Leadership Institute
424 S Second StreetSpringfieldIL62701370810222501(c)(6)5000Cover costs of students to attend Law & Leadership Institute - teacher stipends, books, transportation, and housing.
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants39TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSubsistence PaymentsTypeOfGrant
Number Of Recipients9NumberOfRecipients
Amount Of Cash Grant74200AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Procedure for Monitoring Grants in the U.S.:Part I, Line 2:Schedule I, 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.
Subsistence paid to those lawyers, spouses, or dependents that find themselves in financial distress because of illness or other incapacities.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Form 990, Part VI, Section B, line 11A copy of Form 990 is provided to the Audit Committee for review and approval. The Audit Committee is the appropriate committee for such review.
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.
Form 990, Part XI, line 5:Net unrealized losses on investments: -150,905.Changes in Net Assets or Fund Balances:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Illinois State Bar AssociationBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1424 S Second StreetAddressLine1
CitySpringfieldCity
StateILState
ZIP Code62701ZIPCode
FieldValueIRS element (for citing)
EIN370345303EIN
Primary ActivitiesTrade association for attorneysPrimaryActivities
Legal Domicile StateILLegalDomicileState
Exempt Code Section501(c)(6)ExemptCodeSection
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
Illinois State Bar Association
O319953Fair Market Value
Illinois State Bar Association
R121191Fair Market Value