Form 990 for tax year 2023
Filed by LAW COLLEGE ASSOCIATION OF THE UNIVERSITY OF ARIZONA.
Totals
- Total revenue
- $5,000,726
- Total expenses
- $5,074,234
- Contributions and grants received
- $4,137,616
- Grants paid
- $2,178,783
- Program service revenue
- $0
- Investment income
- $676,806
- Other revenue
- $186,304
- Total assets, end of year
- $18,762,156
- Total liabilities, end of year
- $68,906
- Net assets or fund balances, end of year
- $18,693,250
- Program services expenses (Part IX)
- $4,727,459
- Management and general expenses
- $211,403
- Fundraising expenses
- $135,372
- Program service expenses (Part III)
- $4,727,459
Program services were 93.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$52,000
-
1f · All other contributions, gifts and grants
$4,085,616
-
3 · Investment income
total $519,732 · excluded $519,732
-
7a · Gross sales of assets other than inventory
securities $4,877,190
-
7b · Less cost or other basis and sales expenses
securities $4,720,116
-
7c · Gain or loss
securities $157,074
-
7d · Net gain or loss
total $157,074 · excluded $157,074
-
11a · Other revenue: OTHER REVENUE
total $186,304 · related or exempt $186,304
-
11e · Other revenue, total
$186,304
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,178,783 · program services $2,178,783
-
11c · Fees: accounting
total $23,885 · management and general $23,885
-
11f · Fees: investment management
total $58,042 · management and general $58,042
-
11g · Fees: other
total $538,648 · program services $518,158 · management and general $1,755 · fundraising $18,735
-
12 · Advertising and promotion
total $40,965 · program services $36,377 · management and general $3,038 · fundraising $1,550
-
13 · Office expenses
total $69,108 · program services $40,915 · management and general $14,913 · fundraising $13,280
-
17 · Travel
total $286,968 · program services $259,999 · management and general $11,250 · fundraising $15,719
-
19 · Conferences, conventions and meetings
total $224,625 · program services $110,969 · management and general $49,566 · fundraising $64,090
-
23 · Insurance
total $3,701 · management and general $3,701
-
24a · Other expenses: BUILDING IMPROVEMENTS
total $1,491,000 · program services $1,491,000
-
24b · Other expenses: OPERATING EXPENSES
total $140,442 · program services $73,191 · management and general $45,253 · fundraising $21,998
-
24c · Other expenses: RECRUITING
total $18,067 · program services $18,067
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,251,673 · end of year $376,220
-
3 · Pledges and grants receivable
beginning of year $2,033,105 · end of year $1,943,081
-
9 · Prepaid expenses and deferred charges
end of year $97,425
-
10a · Land, buildings and equipment: cost or other basis
$6,600
-
10c · Land, buildings and equipment, net
beginning of year $6,600 · end of year $6,600
-
11 · Investments: publicly traded securities
beginning of year $14,484,279 · end of year $16,172,759
-
15 · Other assets
beginning of year $160,547 · end of year $166,071
-
17 · Accounts payable and accrued expenses
beginning of year $298,339 · end of year $68,906
-
27 · Net assets without donor restrictions
beginning of year $1,229,801 · end of year $1,461,755
-
28 · Net assets with donor restrictions
beginning of year $16,408,064 · end of year $17,231,495
Mission and programs · 2023
Mission
TO BENEFIT THE JAMES E. ROGERS COLLEGE OF LAW OF THE UNIVERSITY OF ARIZONA BY FUNDING VARIOUS SCHOLARSHIPS, FELLOWSHIPS, MERIT AWARDS AND ACADEMIC PURSUITS.
-
DURING THE YEAR THE LCA SUPPORTED STUDENT ACTIVITIES BY PROVIDING AWARDS, SCHOLARSHIPS, AND FELLOWSHIPS. THE LCA ALSO REIMBURSED STUDENTS' TRAVEL COSTS ASSOCIATED WITH PARTICIPATING IN MOOT COURT AND OTHER STUDENT ACTIVITIES AROUND THE COUNTRY. THE LCA FUNDED DEVELOPMENT AND ALUMNI ACTIVITIES INCLUDING DONOR SOLICITATIONS. THE LCA FUNDED DIFFERENT PROGRAMS AND GUEST SPEAKERS AND PROVIDED SOME FUNDING FOR FACULTY MEMBERS OF THE JAMES E. ROGERS COLLEGE OF LAW. THE LCA MANAGED GRANTS FROM THIRD PARTY FOUNDATIONS.
Expenses $4,727,459 · Grants $2,178,783 · Revenue $186,304
As filed on the 2023 return.
Listed in Part VII
-
Alison BachusALISON BACHUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy J BergTIMOTHY J BERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric ButtonERIC BUTTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nikki A ChayetNIKKI A CHAYET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris DangCHRIS DANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexis DannemanALEXIS DANNEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne DiazSUZANNE DIAZ
ASSOCIATE DI
- Total calculated
- $0
- Hours/week
- 1
-
Creighton DixonCREIGHTON DIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen DonderwiczKAREN DONDERWICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica EdelsteinMONICA EDELSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne ElsberryANNE ELSBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean GageJEAN GAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff GilmoreJEFF GILMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth HannahELIZABETH HANNAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael HarrisMICHAEL HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris HeringCHRIS HERING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rory JunemanRORY JUNEMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Akilah KinnisonAKILAH KINNISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George O KraujaGEORGE O KRAUJA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen M McNameeSTEPHEN M MCNAMEE
PANEL OF JUD
- Total calculated
- $0
- Hours/week
- 1
-
Ron MercaldoRON MERCALDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maricela MezaMARICELA MEZA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Nichols-YoungSTEPHANIE NICHOLS-YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Ong ColyerNICOLE ONG COLYER
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Ethan PoseyETHAN POSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica PostJESSICA POST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don PowellDON POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy SchmidtCINDY SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dev K SethiDEV K SETHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave ShughartDAVE SHUGHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura SixkillerLAURA SIXKILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin TaylorBENJAMIN TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick VerderameNICK VERDERAME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nate WadeNATE WADE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Chas W WirkenCHAS W WIRKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah WrightSARAH WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
U OF A - COLLEGE OF LAW
$2,178,783
SUPPORT LAW COLLEGE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
UNIVERSITY OF ARIZONA
501C3 · EDUCATION · AZ
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHARITABLE REMAINDER TRUST
TRUST · INVESTMENT · AZ · 50% owned · share of assets $166,071
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349304191
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