Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7410031
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$9,276,830
Down $193,726 (-2.0%) from 2016
Net Assets
Down$9,275,630
Down $194,926 (-2.1%) from 2016
Liabilities
Up$1,200
Up $1,200 from 2016
Revenue
Up$856,254
Up $333,669 (+64%) from 2016
Expenses
Up$1,051,180
Up $251,560 (+31%) from 2016
Net Income
Up-$194,926
Up $82,109 (+30%) from 2016
To sponsor and encourage research, publications, and forums for the furtherance of justice under the law; to establish scholarships for law related education; to preserve historical structures and the history of the legal community; to support legal aid to the indigent; and to promote diversity in the legal community.
To Sponsor Research, publications, forums establish scholarships & preserve historical structures; support legal aid to the indigent; promote diversity in the legal community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,820,668 | $6,445,835 | ▼ $374,833 |
| Investments in Publicly Traded Securities | $2,390,229 | $2,521,480 | ▲ $131,251 |
| Cash and Non-Interest-Bearing Accounts | $259,659 | $309,515 | ▲ $49,856 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $9,470,556 | $9,276,830 | ▼ $193,726 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $1,200 | ▲ $1,200 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $1,200 | ▲ $1,200 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $7,825,639 | $7,518,762 | ▼ $306,877 |
| Unrestricted Net Assets | $1,490,787 | $1,602,877 | ▲ $112,090 |
| Permanently Rstr Net Assets | $154,130 | $153,991 | ▼ $139 |
| Total Net Assets Fund Balance | $9,470,556 | $9,275,630 | ▼ $194,926 |
| Total Liabilities and Net Assets / Fund Balance | $9,470,556 | $9,276,830 | ▼ $193,726 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,809,922 | $5,798,670 | $11,608,592 |
| Land | $635,913 | - | $635,913 |
| Equipment | $0 | $326,838 | $326,838 |
| Other Land Buildings | $0 | $116,235 | $116,235 |
| Leasehold Improvements | $0 | $5,065 | $5,065 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $155,110 | - | ▲ $15,993 | $5,000 | $166,103 |
| 2016 | $146,945 | - | ▲ $13,165 | $5,000 | $155,110 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Elizabeth Philipp | Executive Director | FT | $71,858 | $71,858 |
| Name | Title |
|---|---|
| Frank E Stevenson II | Chair |
| Mark Mcquality | Fellows Chair |
| Kim J Askew | Grants Committee Chair |
| O Rey Rodriguez | Immediate Past Chair |
| Rob Crain | EX-OFFICIO; DBA PRESIDENT |
| Michael Hurst | EX-OFFICIO; PRESIDENT ELECT |
| Scott Chase | Fellows Vice Chair |
| Talmage Boston | Grants Committee Vice-chair |
| Victor N Corpuz | Vice Chair |
| Aubrey Connatser | Trustee |
| Bradley Weber | Trustee |
| Christina Melton Crain | Trustee |
| David Kent | Trustee |
| E Steve Bolden II | Trustee |
| Jerry Alexander | Trustee |
| Sean Hamada | Trustee |
| Steven L Russell | Trustee |
| Tricia Deleon | Trustee |
| Wei Wei Jeang | Trustee |
| Joel Crouch | Fellows Secretary Treasurer |
| Scott M McElhaney | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $663,619 |
| Grants and Similar Amounts Paid | $264,611 |
| Salaries, Compensation, and Employee Benefits | $122,950 |
| Total Fundraising Expense | $24,590 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $374,834 | - | - | $374,834 |
| Grants to Domestic Orgs | $189,394 | - | - | $189,394 |
| Grants to Domestic Individuals | $75,217 | - | - | $75,217 |
| Current Officers, Directors, Trustees, and Key Employees | $28,743 | $28,743 | $14,372 | $71,858 |
| Conferences and Meetings | $16,840 | $2,704 | - | $19,544 |
| Other Employee Benefits | $7,779 | $7,779 | $3,889 | $19,447 |
| Other Salaries and Wages | $6,940 | $6,940 | $3,470 | $17,350 |
| Fees for Service Investment Mgmnt Fees | - | $13,779 | - | $13,779 |
| Pension Plan Contributions | $3,564 | $3,564 | $1,782 | $8,910 |
| Fees for Services Accounting | - | $8,344 | - | $8,344 |
| All Other Expenses | $1,414 | $6,562 | - | $7,976 |
| Information Technology | - | $6,815 | - | $6,815 |
| Payroll Taxes | $2,154 | $2,154 | $1,077 | $5,385 |
| Other Expenses | $2,974 | $2,218 | - | $2,218 |
| Office Expenses | - | $872 | - | $872 |
| Total Functional Expenses | $709,853 | $316,737 | $24,590 | $1,051,180 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,179,193 |
| Expenses per Audited Statements | $1,051,180 |
| Total Expenses per Form 990 | $1,051,180 |
| Expenses Not Reported on Form 990 | $128,013 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| smu dedman school of law | dallas, TX | 501(c)(3) | scholarships&FAMILY LAW CLINIC | $104,025 |
| dallas bar association | dallas, TX | 501(c)(3) | Legal Aid, Education | $33,931 |
| University of North Texas Foundation | Denton, TX | 501(c)(3) | Tuition Payment | $19,365 |
| Dallas Urban Debate Alliance | Dallas, TX | 501(c)(3) | Law Related Education | $9,873 |
| Dallas Casa | Dallas, TX | 501(c)(3) | General Support | $8,000 |
| Ymca of Dallas | Irving, TX | 501(c)(3) | General Support | $7,200 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $128,013 |
| Fundraising Gross Income | $119,110 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bar None Xxxi | $132,552 | $65,210 | $32,891 | $32,319 |
| Evening With Jo | $120,200 | $53,900 | $41,465 | $12,435 |
| Total Events | $252,752 | $119,110 | $128,013 | $-8,903 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“FORM 990, PART VI, LINE 11b: The Form 990 is reviewed by the Executive Director and is presented at the Board of Trustees meeting for review. The audited financial statements are used in preparing the return. Any questions are reviewed and answered. The Executive Director may need to discuss a question with the accountant preparing the Form 990 if unable to answer the question herself.”
“FORM 990, part vi, line 12C: There is a written conflict of interest policy which is reviewed with all DBF (DALLAS BAR FOUNDATION) board members at the first board meeting each year. Signed statements are obtained from board members indicating there is no conflict of interest in their role as a trustee.”
“Form 990, part Vi, lines 15a: THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTORS COMPENSATION INCLUDES REVIEW AND APPROVAL BY MEMBERS OF THE EXECUTIVE COMMITTEE ALL INDEPENDENT PERSONS). MEMBERS OF THE EXECUTIVE COMMITTEE REVIEW THE EXECUTIVE DIRECTORS PERFORMANCE OUTCOMES, COMPARABILITY DATA, AND CURRENT FINANCIAL STATEMENTS. THIS PROCESS IS COMPLETED AT THE END OF EACH YEAR.”
“form 990, part vi, line 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW upon REQUEST.”
“FORM 990, SCHEDULE D, PART XI, LINE 4B: Fundraising expenses: $128,013”
“FORM 990, SCHEDULE D, PART XII, LINE 2D: Fundraising expenses: $128,013”
“FORM 990, Schedule D, Part X, line 2: THE FOUNDATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT THAT IT HAS UNRELATED BUSINESS INCOME. The Foundation evaluates its uncertain tax positions using the provisions of ASC 450, contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. the amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. In consideration of these factors, for the year ended December 31, 2017, the Foundation has no material net unrelated business income. Accordingly, no provision for income taxes has been provided in the accompanying financial statements. The foundation is not recognized as a private foundation.”
“FROM 990, SCHEDULE D, PART V, LINE 4 the McCleary Scholarship fund established by colleagues of the law firm, Gardere Wynne Sewell LLP to honor their managing partner, Donald C. McCleary. A scholarship of $5,000 is awarded to a 2L student at SMU Dedman School of Law. The student is selected by the scholarship committee based on their academic achievements and leadership qualities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1200 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To Sponsor Research, publications, forums establish scholarships & preserve historical structures; support legal aid to the indigent; promote diversity in the legal community. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 503185 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6562 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1414 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7976 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH PHILIPP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2142207487 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2101 ROSS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 259659 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 309515 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14372 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28743 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28743 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71858 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2704 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16840 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19544 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 133642 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 636827 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 264611 |
| IRS990/CYInvestmentIncomeAmt | 0 | 183185 |
| IRS990/CYOtherExpensesAmt | 0 | 663619 |
| IRS990/CYOtherRevenueAmt | 0 | 13097 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23145 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -194926 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 122950 |
| IRS990/CYTotalExpensesAmt | 0 | 1051180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24590 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 856254 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 374834 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 374834 |
| IRS990/Desc | 0 | THE SCHOLARSHIPS AND AWARDS PROGRAMS ARE SUMMARIZED BELOW: 1. SARAH T. HUGHES DIVERSITY SCHOLARSHIPS: THIS PROGRAM, ESTABLISHED IN 1981, PROVIDES SCHOLARSHIPS TO OUTSTANDING MINORITY STUDENTS WHO PLAN TO REMAIN IN DALLAS UPON GRADUATION FROM ONE OF THE 3 AREA LAW SCHOOLS. THE GOAL OF THE PROGRAM IS TO INCREASE THE DIVERSITY OF OUR LEGAL COMMUNITY. THE SCHOLARSHIPS, WHICH COVER THE COST OF TUITION EXPENSE FOR THE STUDENTS, FREE THE RECIPIENTS FROM WORRYING WHETHER THEY WILL HAVE THE FINANCIAL RESOURCES TO FINISH LAW SCHOOL SO THE STUDENTS CAN CONCENTRATE ON ACADEMICS. IN MANY CASES, LAW SCHOOL SIMPLY IS NOT POSSIBLE WITHOUT THE SUPPORT THIS PROGRAM PROVIDES. THERE WERE 7 HUGHES SCHOLARS ATTENDING LAW SCHOOL IN THE SPRING SEMESTES WITH 6 HUGHES SCHOLARS ATTENDING IN THE FALL SEMESTER. THEY ARE INCLUDED IN THE OVERALL TOTAL OF 62 HUGHES SCHOLARS. STUDENTS MUST MAINTAIN A SATISFACTORY GPA IN SCHOOL. 2. COLLINS CLERKSHIPS: THIS PROGRAM, ESTABLISHED IN 1989, PROVIDES SIX WEEK SUMMER CLERKSHIPS TO MINORITY LAW STUDENTS AT THE SUPREME COURT OF TEXAS, THE 5TH DISTRICT COURT OF APPEALS, THE 14TH AND 68TH CIVIL DISTRICT COURTS, THE CITY ATTORNEY'S OFFICE, THE DISTRICT ATTORNEY'S OFFICE, AND THE PUBLIC DEFENDER'S OFFICE. THE STUDENTS ARE MENTORED BY EXPERIENCED ATTORNEYS, ARE GIVEN ASSIGNMENTS THAT CHALLENGE THE STUDENT TO LEARN, AND ARE PROVIDED EXPOSURE TO WORK EXPERIENCES THAT WILL ADD VALUE TO THEIR JOB PROSPECTS UPON GRADUATION. THE PURPOSE OF THE PROGRAM IS TO INCREASE DIVERSITY IN THE NORTH TEXAS LEGAL COMMUNITY SO THE STUDENT MUST BE INTERESTED IN PRACTICING IN THE DALLAS METROPLEX. 3. JUDGE NIKKI DESHAZO AND EDWARD SMITH III PROBATE CLERKSHIPS: PROVIDES A SEMESTER LONG CLEKSHIP OPPORTUNITY TO AREA LAW STUDENTS INTERESTED IN LEARNING ABOUT PROBATE LAW. THE STUDENTS ARE MENTORED BY A DALLAS COUNTY PROBATE JUDGE AND ARE INVOLVED IN HANDS-ON LEARNING DURING THE CLERKSHIP. 4. DONALD C. MCCLEARY SCHOLARSHIP: AWARDED TO A 2L STUDENT AT SMU DEDMAN SCHOOL OF LAW WHO EXEMPLIFIES LEADERSHIP QUALITIES, ABILITY TO EMBRACE A DIVERSITY OF IDEAS AND A WILLINGNESS TO GIVE BACK TO THE COMMUNITY. THE SCHOLARSHIP IS APPLIED TO THE STUDENTS 3RD YEAR TUITION EXPENSES. 5. JUSTICE JAMES A. BAKER CLERKSHIP: PROVIDES A SECOND YEAR LAW STUDENT (2L) WITH A 6 WEEK SUMMER CLERKSHIP WITH THE CHIEF JUSTICE OF THE SUPREME COURT OF TEXAS. THE STUDENT IS EXPOSED TO THE APPELLATE PROCESS OF OUR LEGAL SYSTEM AND IS PROVIDED AN OPPORTUNITY TO ENHANCE THEIR LEGAL WRITING UNDER THE TUTELAGE OF AN EXPERIENCED STAFF ATTORNEY. THE STUDENT MUST HAVE DEMONSTRATED EXCELLENT WRITING SKILLS AND LEADERSHIP QUALITIES. 6. BOB MOW JUDICIAL INTERNSHIP: PROVIDES A SIX WEEK SUMMER CLERKSHIP AT THE U.S. DISTRICT COURT NORTHERN DISTRICT OF TEXAS TO A 2L STUDENT WITH HIGH ACADEMIC ACHIEVEMENT, EXCELLENT WRITING SKILLS AND LEADERSHIP QUALITIES. 7. STEPHEN PHILBIN MEDIA LAW CLERKSHIP (THE ONLY MEDIA LAW CLERKSHIP IN TEXAS): AWARDED TO A 2L STUDENT WITH A DEMONSTRATED INTEREST IN MEDIA LAW. THE SIX WEEK CLERKSHIP PROVIDES A 2L STUDENT THE UNIQUE OPPORTUNITY TO SPEND TIME AT THE DALLAS MORNING NEWS AND A MEDIA LAW ATTORNEY. 8. STEPHEN PHILBIN AWARDS FOR EXCELLENCE IN LEGAL REPORTING: RECOGNITION OF JOURNALISTS' WORK DEMONSTRATING EXCELLENCE IN LEGAL REPORTING. CASH AWARDS AND RECOGNITION PLAQUES ARE AWARDED IN EIGHT DIFFERENT CATEGORIES INCLUDING PRINT, TELEVISION, RADIO, AND INTERNET REPORTING. ENCOURAGING EXCELLENCE IN REPORTING LEGAL ISSUES IS AN IMPORTANT ASPECT TO THE FURTHERANCE OF JUSTICE IN OUR COMMUNITY. SOME OF THE GRANTS THAT WERE AWARDED ARE SUMMARIZD BELOW: 1. AN ANNUAL GRANT IS AWARDED IN SUPPORT OF THE HIGH SCHOOL MOCK TRIAL PROGRAM AND THE TEXAS STATE HIGH SCHOOL MOCK TRIAL COMPETITION WHICH HAS BEEN SPONSORED BY THE DALLAS BAR ASSOCIATION FOR 38 YEARS. THE PROGRAM IN 2017 INVOLVED 2,012 HIGH SCHOOL STUDENTS IN LAW FOCUSED EDUCATION. LAWYERS AND JUDGES VOLUNTEER TO OBSERVE AND EVALUATE THE LOCAL HIGH SCHOOL MOCK TRIAL COMPETITION AND THE STATE HIGH SCHOOL MOCK TRIAL COMPETIT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 709853 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8344 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8344 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13779 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13779 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | O Rey Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Frank E Stevenson II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Victor N Corpuz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Scott M McElhaney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kim J Askew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | E Steve Bolden II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Talmage Boston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Aubrey Connatser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Christina Melton Crain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sean Hamada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Wei Wei Jeang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | David Kent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Steven L Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Bradley Weber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRICIA DELEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JERRY ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK MCQUALITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SCOTT CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOEL CROUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROB CRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Elizabeth Philipp |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 71858 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GRANTS COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GRANTS COMMITTEE VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FELLOWS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FELLOWS VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FELLOWS SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EX-OFFICIO; DBA PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EX-OFFICIO; PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 133642 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 128013 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 119110 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 121238 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 264611 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 75217 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 75217 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 189394 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 189394 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 121238 |
| IRS990/GrossReceiptsAmt | 0 | 984267 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6815 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61947 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61947 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2390229 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2521480 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6246808 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6820668 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6445835 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12692643 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SPONSOR AND ENCOURAGE RESEARCH, PUBLICATIONS, AND FORUMS FOR THE FURTHERANCE OF JUSTICE UNDER THE LAW; TO ESTABLISH SCHOLARSHIPS FOR LAW RELATED EDUCATION; TO PRESERVE HISTORICAL STRUCTURES AND THE HISTORY OF THE LEGAL COMMUNITY; TO SUPPORT LEGAL AID TO THE INDIGENT; AND TO PROMOTE DIVERSITY IN THE LEGAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9470556 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9275630 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 121238 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 121238 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8903 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8903 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 872 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 872 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3889 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7779 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7779 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19447 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE-HUGHES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & PHOTOCOPIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 223313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2974 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 223313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2974 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2218 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3470 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6940 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6940 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17350 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.