Form 990 for tax year 2022
Filed by LEXISNEXIS RULE OF LAW FOUNDATION.
Totals
- Total revenue
- $594,696
- Total expenses
- $555,323
- Contributions and grants received
- $336,941
- Grants paid
- $190,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $257,755
- Total assets, end of year
- $1,000,393
- Total liabilities, end of year
- $20,036
- Net assets or fund balances, end of year
- $980,357
- Program services expenses (Part IX)
- $277,608
- Management and general expenses
- $275,215
- Fundraising expenses
- $2,500
- Program service expenses (Part III)
- $277,608
Program services were 50.0% 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.
-
1f · All other contributions, gifts and grants
$336,941
-
11a · Other revenue: IN-KIND SUPPORT
total $257,755 · related or exempt $257,755
-
11e · Other revenue, total
$257,755
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $190,000 · program services $190,000
-
5 · Compensation of officers, directors and key employees
total $257,755 · management and general $255,255 · fundraising $2,500
-
11b · Fees: legal
total $15,000 · program services $15,000
-
13 · Office expenses
total $4,965 · program services $4,965
-
17 · Travel
total $6,424 · program services $6,424
-
24a · Other expenses: DONATIONS
total $44,500 · program services $44,500
-
24b · Other expenses: TEMPORARY LABOR
total $19,660 · management and general $19,660
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $12,305 · program services $12,305
-
24d · Other expenses: TRANSLATION SERVICES
total $4,414 · program services $4,414
-
24e · All other expenses
total $300 · management and general $300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,700 · end of year $424,118
-
3 · Pledges and grants receivable
beginning of year $808,284 · end of year $576,275
-
17 · Accounts payable and accrued expenses
beginning of year $70,000 · end of year $20,036
-
27 · Net assets without donor restrictions
beginning of year $75,200 · end of year $76,697
-
28 · Net assets with donor restrictions
beginning of year $865,784 · end of year $903,660
Mission and programs · 2022
Mission
THE PURPOSE OF THIS FOUNDATION IS TO INCREASE THE PUBLIC'SUNDERSTANDING OF THE RULE OF LAW BOTH IN THE US AND THROUGHOUT THE WORLD BY PROVIDING EDUCATIONAL TOOLS AND MATERIALS, FACILITATING ACCESS TO RESEARCH TOOLS FOR EDUCATIONAL PURPOSES, PROVIDING HANDS ON EDUCATIONAL INSTRUCTION, DEVELOPING NONPARTISAN ANALYSIS, IMPROVING ACCESS TO LAWS AND COURT RECORDS RELATING TO PROPERTY RIGHTS, AND SUPPORTING ADVANCEMENT OF THE RULE OF LAW.
Activities or mission (Part I)
THE ORGANIZATION'S MISSION IS TO CREATE AND IMPLEMENT PROJECTS GLOBALLY WHICH ADVANCE ONE OR MORE OF THE FOUR KEY ELEMENTS OF THE RULE OF LAW: TRANSPARENCY OF THE LAW, ACCESS TO LEGAL REMEDY, EQUAL TREATMENT UNDER THE LAW, AND INDEPENDENT JUDICIARIES
-
ADVANCE THE RULE OF LAW GLOBALLY INCLUDING RE-DEVELOPMENT OF A HUMAN RIGHTS ASSESSMENT TOOL; DEVELOPMENT OF A MIDDLE SCHOOL STUDENT CURRICULUM; PROMOTE TAX TRANSPARENCY IN ETHIOPIA; SUPPORT LAWYERS FROM UKRAINE IN SEARCHING FOR WORK, AND FUND THE TRANSLATION OF A HUMAN RIGHTS APP INTO UKRAINIAN TO PROVIDE UKRAINE WAR RELIEF.PROMOTE THE ROLE OF THE DEFENSE BAR IN INDONESIA THROUGH TRAINING AND SURVEYS OF LAW STUDENTS, CREATING AND IMPLEMENTING PROGRAMS WITH LAW SCHOOL STUDENTS TO END SYSTEMIC RACISM AND ADVANCE THE RULE OF LAW IN THE LEGAL SYSTEM.
Expenses $277,608 · Grants $190,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ian P McDougallIAN P MCDOUGALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Teresa L JenningsTERESA L JENNINGS
VICE PRESIDENT & TREASURER
- Total calculated
- $222,055
- From this org
- $0
- From related orgs
- $188,502
- Other
- $33,553
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $188,502 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $33,553 related
- Filer's total
- $0 + $222,055 related
-
Nigel H RobertsNIGEL H ROBERTS
VICE PRESIDENT & SECRETARY
- Total calculated
- $0
- Hours/week
- 13
-
Kermit LoweryKERMIT LOWERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 11
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
SOUTHERN UNIVERSITY LAW CENTER
$50,000
SCHOLARSHIP
-
$40,000
SCHOLARSHIP
-
DAVID A CLARKE LAW SCHOOL OF UNIVERSITY OF DISTRICT OF COLUMBIA
$30,000
SCHOLARSHIP
-
THURGOOD MARSHALL TEXAS SOUTHERN UNIVERSITY LAW SCHOOL
$20,000
SCHOLARSHIP
-
SCHOLARSHIP
-
NORTH CAROLINA CENTRAL UNIVERSITY LAW SCHOOL
$20,000
SCHOLARSHIP
-
AMBROUS CREATIVE CONCEPTS LLC
$10,000
SCHOLARSHIP
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.
-
RELX INC
C · PUBLISHING · MA
Directly controlled by RELX US HOLDING CO
-
LEXIS NEXIS
C · PUBLISHING · OH
Directly controlled by RELX US HOLDING CO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333149349300513
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.