Form 990 for tax year 2023
Filed by LEXISNEXIS RULE OF LAW FOUNDATION.
Totals
- Total revenue
- $620,925
- Total expenses
- $808,434
- Contributions and grants received
- $620,925
- Grants paid
- $210,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $891,970
- Total liabilities, end of year
- $99,122
- Net assets or fund balances, end of year
- $792,848
- Program services expenses (Part IX)
- $443,684
- Management and general expenses
- $340,002
- Fundraising expenses
- $24,748
- Program service expenses (Part III)
- $443,684
Program services were 54.9% 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.
-
1d · Related organizations
$423,246
-
1f · All other contributions, gifts and grants
$197,679
-
1g · Noncash contributions included above
$397,901
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $175,000 · program services $175,000
-
3 · Grants to foreign organizations and individuals
total $35,500 · program services $35,500
-
5 · Compensation of officers, directors and key employees
total $352,901 · program services $67,071 · management and general $261,082 · fundraising $24,748
-
11a · Fees: management
total $45,000 · management and general $45,000
-
17 · Travel
total $27,583 · program services $25,547 · management and general $2,036
-
24a · Other expenses: TEMPORARY LABOR
total $72,169 · program services $72,169
-
24b · Other expenses: INTERNAL CONTRACTUAL SE
total $67,561 · program services $67,561
-
24c · Other expenses: TRANSLATION SERVICES
total $19,371 · management and general $19,371
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $12,513 · management and general $12,513
-
24e · All other expenses
total $836 · program services $836
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $424,118 · end of year $505,111
-
3 · Pledges and grants receivable
beginning of year $576,275 · end of year $386,859
-
17 · Accounts payable and accrued expenses
beginning of year $20,036 · end of year $99,122
-
27 · Net assets without donor restrictions
beginning of year $76,697 · end of year $173,559
-
28 · Net assets with donor restrictions
beginning of year $903,660 · end of year $619,289
Mission and programs · 2023
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
-
IN 2023, FUNDING WAS PROVIDED TO LNROLF TO PROVIDE TAX LAW TRANSPARENCY IN ETHIOPIA; TRANSLATIONS TO SUPPORT THE COURT CASE OF A FORMER-HUMAN TRAFFICKING VICTIM IN SPAIN; PROVIDE RULE OF LAW PROGRAMMING AND COLORING BOOKS TO A SCHOOL IN LIBERIA, AN ORPHANAGE IN KENYA, AND THE FAMILY COURTS IN UGANDA; PROVIDE TRAINING ON HUMAN RIGHTS PROTECTION IN UKRAINE; PROVIDE AN ANALYSIS OF SURVEYS ON THE GLOBAL REACTION TO RUSSIA'S INVASION OF THE UKRAINE; ANALYZE A U.S. NATIONAL SURVEY ON PUBLIC TRUST IN THE COURTS; UPDATE A MOBILE APP TO INCLUDE WORKERS' RIGHTS LAWS FOR THE CONSTRUCTION AND TANNERY INDUSTRIES IN BANGLADESH; BEGIN THE DEVELOPMENT OF A JUDGMENT WRITING TOOL IN UGANDA, AND DEVELOP GUIDELINES FOR A UGANDA LAW TO PREVENT HUMAN SACRIFICE.
Expenses $443,684 · Grants $210,500
As filed on the 2023 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
- $304,800
- From this org
- $0
- From related orgs
- $304,800
- Other
- $0
- Hours/week
- 6
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $304,800 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $304,800 related
-
Teresa L JenningsTERESA L JENNINGS
VICE PRESIDENT & TREASURER
- Total calculated
- $227,481
- From this org
- $0
- From related orgs
- $193,108
- Other
- $34,373
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $193,108 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $34,373 related
- Filer's total
- $0 + $227,481 related
-
Nigel H RobertsNIGEL H ROBERTS
VICE PRESIDENT & SECRETARY
- Total calculated
- $0
- Hours/week
- 13
-
Kermit LoweryKERMIT LOWERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 11
-
Carmen PomboCARMEN POMBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
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
-
$30,000
SCHOLARSHIP
-
$25,000
STUDENT AMBASSADOR PROGRAM
-
SCHOLARSHIP
-
SCHOLARSHIP
-
NORTH CAROLINA CENTRAL UNIVERSITY LAW SCHOOL
$20,000
SCHOLARSHIP
-
THURGOOD MARSHALL TEXAS SOUTHERN UNIVERSITY LAW SCHOOL
$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
- 2023
- Filed
- 16 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432919349301263
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