2024-05-13T16:25:58-04:00 2023-06-30 364538293 LUDWIG KLEWER & RUDNER PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2022-07-01 866037148 LAW COLLEGE ASSOCIATION OF THE UNIVERSITY OF ARIZONA LAWC 5206213783 PO BOX 210176 TUCSON AZ 85721 ERIC BUTTON PRESIDENT 5206213783 2024-05-10 true ERIC BUTTON false JULIE S KLEWER CPA P00343046 5205450500 2024-05-10 2022 2023-04-26 12:10:37Z ERIC BUTTON PO BOX 210176 TUCSON AZ 85721 7709127 false X WWW.LAW.ARIZONA.EDU X 1967 AZ TO BENEFIT THE JAMES E. ROGERS COLLEGE OF LAW OF THE UNIVERSITY OF ARIZONA BY FUNDING VARIOUS SCHOLARSHIPS, FELLOWSHIPS, MERIT AWARDS AND ACADEMIC PURSUITS. 41 41 0 41 0 3085418 4267757 0 504513 -100109 57019 67309 3646950 4234957 2227377 1948023 0 0 0 155448 807257 1655415 3034634 3603438 612316 631519 15688508 17936204 47775 298339 15640733 17637865 TO BENEFIT THE JAMES E. ROGERS COLLEGE OF LAW OF THE UNIVERSITY OF ARIZONA BY FUNDING VARIOUS SCHOLARSHIPS, FELLOWSHIPS, MERIT AWARDS AND ACADEMIC PURSUITS. false false 3223235 1948023 67309 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. 3223235 true true false false false false false false false true true false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 26 0 true 0 false false false false false false false false false false false false X 41 41 false false false false false false false true true false false true true true true true true false false false X X THE CORPORATION 5206213783 1201 E SPEEDWAY BOULEVARD TUCSON AZ 85721 X DANIEL ARELLANO DIRECTOR 1.00 X 0 0 0 ALISON BACHUS ASSOCIATE DI 1.00 X 0 0 0 TIMOTHY J BERG DIRECTOR 1.00 X 0 0 0 JENNIFER J BURNS ASSOCIATE DI 1.00 X 0 0 0 ERIC BUTTON PRESIDENT 2.00 X X 0 0 0 CINDY SCHMIDT DIRECTOR 1.00 X 0 0 0 NIKKI A CHAYET DIRECTOR 1.00 X 0 0 0 CHRIS DANG DIRECTOR 1.00 X 0 0 0 ALEXIS DANNEMAN DIRECTOR 1.00 X 0 0 0 SUZANNE DIAZ ASSOCIATE DI 1.00 X 0 0 0 CREIGHTON DIXON DIRECTOR 1.00 X 0 0 0 KAREN DONDERWICZ DIRECTOR 1.00 X 0 0 0 MONICA EDELSTEIN DIRECTOR 1.00 X 0 0 0 ANNE ELSBERRY DIRECTOR 1.00 X 0 0 0 JEAN GAGE DIRECTOR 1.00 X 0 0 0 RORY JUNEMAN TREASURER 1.00 X X 0 0 0 AKILAH KINNISON DIRECTOR 1.00 X 0 0 0 GEORGE O KRAUJA DIRECTOR 1.00 X 0 0 0 STEPHEN M MCNAMEE PANEL OF JUD 1.00 X 0 0 0 RON MERCALDO DIRECTOR 1.00 X 0 0 0 MARICELA MEZA SECRETARY 1.00 X X 0 0 0 MARC MILLER DEAN 1.00 X 0 0 0 MATT MUEHLEBACH ASSOCIATE DI 1.00 X 0 0 0 STEPHANIE NICHOLS-YOUNG DIRECTOR 1.00 X 0 0 0 NICOLE ONG COLYER VICE PRESIDE X X 0 0 0 HABIB PIERCE BYRD DIRECTOR 1.00 X 0 0 0 JESSICA POST DIRECTOR 1.00 X 0 0 0 DON POWELL PAST PRESIDE 1.00 X X 0 0 0 WILLIAM G RIDENOUR DIRECTOR 1.00 X 0 0 0 DEV K SETHI ASSOCIATE DI 1.00 X 0 0 0 DAVE SHUGHART DIRECTOR 1.00 X 0 0 0 LAURA SIXKILLER ASSOCIATE DI 1.00 X 0 0 0 BEN TAYLOR DIRECTOR 1.00 X 0 0 0 NICK VERDERAME DIRECTOR 1.00 X 0 0 0 NATE WADE DIRECTOR 1.00 X 0 0 0 CHAS W WIRKEN DIRECTOR 1.00 X 0 0 0 ANGELA WOOLRIDGE ASSOCIATE DI 1.00 X 0 0 0 SARAH WRIGHT ASSOCIATE DI 1.00 X 0 0 0 JEFF GILMORE DIRECTOR 1.00 X 0 0 0 MICHAEL HARRIS DIRECTOR 1.00 X 0 0 0 CHRIS HERING DIRECTOR 1.00 X 0 0 0 false false false 15000 4252757 4267757 476023 476023 2898038 3474170 -576132 -576132 -576132 OTHER REVENUE 900099 67309 67309 67309 4234957 67309 -100109 X 1948023 1948023 18501 18501 53872 53872 813196 797780 15416 11130 9630 1500 83160 50401 26242 6517 257943 229215 14239 14489 173338 78822 55098 39418 3620 3620 OPERATING EXPENSES 220869 89578 53183 78108 RECRUITING 19786 19786 3603438 3223235 224755 155448 X 1340381 1251673 899006 2033105 6600 6600 6600 13283763 14484279 158758 160547 15688508 17936204 47775 298339 47775 298339 X 1491840 1229801 14148893 16408064 15640733 17637865 15688508 17936204 X 631519 1353324 12289 X false true X true false X 808543 1500396 3343270 3085418 4267757 13005384 808543 1500396 3343270 3085418 4267757 13005384 13005384 291399 318218 400222 504513 476023 1990375 131279 284929 38045 57019 67309 578581 15574340 485579 0.83510 0.76080 X PART II, LINE 10 MISCELLANEOUS INCOME 578,581 SPECIAL EVENTS GROSS RECEIPTS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8967969 1043703 637836 -356354 10293154 9349783 913185 -1159792 135207 8967969 7738861 342998 1413848 145925 9349782 7454709 406077 51724 173649 7738861 7101096 165436 344711 156534 7454709 1.00000 false false 6600 6600 6600 X 5546698 1353324 12289 1365613 4181085 53872 53872 4234957 3549566 3549566 53872 53872 3603438 SCHEDULE D, PAGE 2, PART V, LINE 4 LCA'S ENDOWMENTS CONSIST OF SEVERAL INDIVIDUAL DONOR-RESTRICTED FUNDS ESTABLISHED FOR SPECIFIC PURPOSES IN FURTHERANCE OF THE ASSOCIATION'S MISSION. SCHEDULE D, PAGE 3, PART X THE ASSOCIATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF JUNE 30, 2023, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST: CRT 12,289 false U OF A - COLLEGE OF LAW PO BOX 210066 TUCSON AZ 85721 742652689 501C3 1948023 SUPPORT LAW COLLEGE SCHEDULE I, PAGE 1, PART I, LINE 2 ALL GRANTS ARE GIVEN TO THE UNIVERSITY OF ARIZONA JAMES E ROGERS COLLEGE OF LAW FOR SCHOLARSHIPS, FACILITIES AND OPERATING COSTS. THE UNIVERSITY OF ARIZONA IS AUDITED ANNUALLY BY EXTERNAL AUDITORS. FORM 990, PART VI THERE MAY BE BOARD MEMBERS WHO ARE PARTNERS IN THE SAME LAW FIRM, AS MANY BOARD MEMBERS ARE ALSO PRACTICING ATTORNEYS. ---- THERE IS NO COMPENSATION PAID. FORM 990, PAGE 6, PART VI, LINE 11B THE PRIMARY REVIEW OF THE 990 IS PERFORMED BY THE TREASURER WHO IS A TAX ATTORNEY. WE ALSO MAKE THE 990 AVAILABLE ELECTRONICALLY FOR ALL OF THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY POTENTIAL CONFLICTS OF INTEREST. THE LCA DOES NOT ENTER INTO ANY AGREEMENTS WITH BOARD MEMBERS FOR GOODS OR SERVICES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES 797,780 0 15,416 FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST 12,289 UNIVERSITY OF ARIZONA PO BOX 3607 TUCSON AZ 857223607 742652689 EDUCATION AZ 501C3 2 N/A false CHARITABLE REMAINDER TRUST INVESTMENT AZ N/A TRUST 160547 0.50000 false false true false false false false false false false false false false false false false false false false false UNIVERSITY OF ARIZONA B 1948023 FMV