Form990
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2012
Open to Public Inspection
A For the 2012 calendar year, or tax year beginning 09-01-2012 , 2012, and ending 08-31-2013
BCheck if applicable:
CName of organization
American Bar Association Fund for Justice and Education
 
Doing Business As
ABA Fund for Justice and Education
 
Number and street (or P.O. box if mail is not delivered to street address)
321 N Clark Street
 
Room/suite
City or town, state or country, and ZIP + 4
Chicago, IL60654
D Employer identification number

36-6110299
E Telephone number

G Gross receipts $ 59,392,605
F Name and address of principal officer:
Jack Rives
321 N Clark Street
Chicago,IL60654
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.abanet.org/fje/home.html
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1961
M State of legal domicile: IL
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: The Fund for Justice and Education FJE was created to support the American Bar Associations ABA law-related and public service education programs.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 37
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 37
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ...... 5 330
6 Total number of volunteers (estimate if necessary) ............. 6 250
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b  
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 57,622,181 53,140,288
9 Program service revenue (Part VIII, line 2g) ......... 4,945,547 5,745,425
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 400,002 -36,736
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 62,793 464,671
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 63,030,523 59,313,648
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 5,007,992 5,592,611
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 30,894,051 31,559,855
16a Professional fundraising fees (Part IX, column (A), line 11e).....   0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet806,583    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 32,915,793 29,639,074
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 68,817,836 66,791,540
19 Revenue less expenses. Subtract line 18 from line 12....... -5,787,313 -7,477,892
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 23,960,663 22,901,558
21 Total liabilities (Part X, line 26)............. 23,003,995 3,797,913
22 Net assets or fund balances. Subtract line 21 from line 20..... 956,668 19,103,645
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2012)
Form 990 (2012)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III ...............
1
Briefly describe the organization’s mission: The Fund for Justice and Education FJE was created to support the American Bar Associations ABA law-related and public service education programs.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If “Yes,” describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 38,024,417 including grants of $ 3,669,990 ) (Revenue $   )
The American Bar Association Rule of Law Initiative ABA ROLI is an international development program that promotes the rule of law by working with in-country partners to build sustainable institutions and societies that deliver jusice, foster economic opportunity and ensure respect for human dignity. ABA ROLI implements legal technical assistance programs in roughly 60 countries in Africa, Asia and the Pacific, Europe and Eurasia, Latin America and the Caribbean, and the Middle East and North Africa. Over the course of a given year, ABA ROLI implements an average of 100 distinct programs, often more than one in a given country, most of which are concentrated in one of seven thematic areas Access to Justice and Human Rights Anti-Corruption and Public Integrity Criminal Law Reform and Anti-Human Trafficking Judicial Reform Legal Education Reform and Civic Education Legal Profession Reform and Womens Rights. Continued on Schedule O
4b (Code:   ) (Expenses $ 3,552,302 including grants of $ 508,090 ) (Revenue $   )
Through the Centers National Child Welfare Resource Center on Legal and Judicial Issues NRCLJI, training and technical assistance were provided to over 30 states on a broad range of topics, including Continuous Quality Improvement CQI efforts for state and tribal Court Improvement Projects CIPand substantive topics covering child safety, court performance measurement, improving educational outcomes for youth in foster care, improving legal representation for children and parents, and a variety of Tribal issues. NRCLJI also hosted a monthly webinar series on CQI for CIPs around a variety of topics. Continued on Schedule O
4c (Code:   ) (Expenses $ 1,548,795 including grants of $ 14,250 ) (Revenue $   )
The mission of the Council on Legal Education Opportunity CLEO is to increase the number of lawyers from diverse backgrounds by expanding opportunities for persons from minority, low-income, and disadvantaged communities to attend law school, graduate, and pass the bar examination. For more than 45 years, the CLEO Six-week Pre-law Summer Institute, a rigorous, residential program to prepare students for a successful law school experience, has remained the core component of the CLEO program. In 2013, 79 students participated in two institutes held at The University of Mississippi School of Law and Georgia State University College of Law. Seventy-six students completed the institutes. Eighty-nine percent enrolled in 45 ABA-accredited law schools across the country. Continued on Schedule O
4d Other program services (Describe in Schedule O.)
(Expenses $ 9,683,666 including grants of $ 1,400,281 ) (Revenue $   )
4e Total program service expensesMediumBullet52,809,180
Form 990 (2012)
Form 990 (2012)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If “Yes,” complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C,
Part III............................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete Schedule D, Part I........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If “Yes,” complete Schedule D, Part II...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III ....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,” complete Schedule D, Part IV..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If “Yes,” complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.........................
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI and XII .................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Parts I and IV......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the United States? If “Yes,” complete Schedule F, Parts II and IVClick to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the United States? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I (see instructions)....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If “Yes,” complete Schedule H....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2012)
Form 990 (2012)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I...................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highest compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II..........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If “Yes,” complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2............. Click to see attachment
36
Yes
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2012)
Form 990 (2012)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V ...............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
413
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
330
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletAM , AJ , BA , BU , CH , CG , EC , EG , ES , GG , GV , HA , ID , JO , KZ , KG , LE , LY , MK , ML , MX , MD , MO , PK , PM , PE , RP , RS , TI , TH , TS , TU , UP , VM , ZA
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes,” to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2012)
Form 990 (2012)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI ...............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
37
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
37
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
UT , SC , OR , NY , NJ , NH , NC , MN , ME , MA , KY , IL , GA , CT , AR
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletBill Phelan321 N Clark StreetChicagoIL60654 (312) 988-5422
Form 990 (2012)
Form 990 (2012)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII ...............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) Laurel G Bellows........................................................................
President
 1.00
.......................10.00 		X   X       0 162,034 0
(2) James Silkenat........................................................................
President-Elect
 1.00
.......................60.00 		X   X       0 0 0
(3) Cara Lee T Neville........................................................................
Secretary
 1.00
.......................10.00 		X   X       0 0 0
(4) Robert M Carlson........................................................................
Chair, ABA House of Delegates
 1.00
.......................15.00 		X   X       0 0 0
(5) Lucian T Pera........................................................................
Treasurer
 1.00
.......................10.00 		X   X       0 0 0
(6) William T Robinson III........................................................................
Immediate Past President
 1.00
.......................5.00 		X   X       0 99,384 0
(7) Joseph J Roszkowski........................................................................
Member-At-Large
 1.00
.......................3.00 		X           0 0 0
(8) Josephine A McNeil........................................................................
Member-At-Large
 1.00
.......................5.00 		X           0 0 0
(9) Thomas R Curtin........................................................................
Member-At-Large
 1.00
.......................5.00 		X           0 0 0
(10) Allen C Goolsby........................................................................
Member-At-Large
 1.00
.......................7.00 		X           0 0 0
(11) William Thomas Coplin Jr........................................................................
Member-At-Large
 1.00
.......................5.00 		X           0 0 0
(12) Robert L Rothman........................................................................
Member-At-Large
 1.00
.......................5.00 		X           0 0 0
(13) Cheryl I Niro........................................................................
Member-At-Large
 1.00
.......................5.00 		X           0 0 0
(14) Edith G Osman........................................................................
Member-At-Large
 1.00
.......................5.00 		X           0 0 0
(15) John S Skilton........................................................................
Member-At-Large
 1.00
.......................10.00 		X           0 0 0
(16) James S Hill........................................................................
Member-At-Large
 1.00
.......................5.00 		X           0 0 0
(17) James F Carr........................................................................
Member-At-Large
 1.00
.......................4.00 		X           0 0 0
Form 990 (2012)
Form 990 (2012)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) Thomas A Hamill........................................................................
Member-At-Large
 1.00
.......................4.00 		X           0 0 0
(19) Carlos A Rodriguez-Vidal........................................................................
Member-At-Large
 1.00
.......................5.00 		X           0 0 0
(20) Laura V Farber........................................................................
Member-At-Large
 1.00
.......................4.00 		X           0 0 0
(21) Kenneth G Standard........................................................................
Member-At-Large
 1.00
.......................5.00 		X           0 0 0
(22) Timothy W Bouch........................................................................
Member-At-Large
 1.00
.......................5.00 		X           0 0 0
(23) Paul T Moxley........................................................................
Member-At-Large
 1.00
.......................10.00 		X           0 0 0
(24) James Dimos........................................................................
Member-At-Large
 1.00
.......................10.00 		X           0 0 0
(25) Jodi B Levine........................................................................
Member-At-Large
 1.00
.......................10.00 		X           0 0 0
(26) Mary Ellen Coster Williams........................................................................
Member-At-Large
 1.00
.......................3.00 		X           0 0 0
(27) Peter A Winograd........................................................................
Member-At-Large
 1.00
.......................10.00 		X           0 0 0
(28) Charles A Collier Jr........................................................................
Member-At-Large
 1.00
.......................3.00 		X           0 0 0
(29) Barbara Mendel Mayden........................................................................
Member-At-Large
 1.00
.......................20.00 		X           0 0 0
(30) Kenneth W Gideon........................................................................
Member-At-Large
 1.00
.......................5.00 		X           0 0 0
(31) Timothy B Walker........................................................................
Member-At-Large
 1.00
.......................5.00 		X           0 0 0
(32) Harold D Pope III........................................................................
Member-At-Large
 1.00
.......................2.00 		X           0 0 0
(33) Michael E Flowers........................................................................
Member-At-Large
 1.00
.......................3.00 		X           0 0 0
(34) Michelle A Behnke........................................................................
Member-At-Large
 1.00
.......................1.00 		X           0 0 0
(35) Sandra R McCandless........................................................................
Member-At-Large
 1.00
.......................10.00 		X           0 0 0
(36) Michael Pellicciotti........................................................................
Member-At-Large
 1.00
.......................5.00 		X           0 0 0
(37) William Ferreira........................................................................
Member-At-Large
 1.00
.......................10.00 		X           0 0 0
(38) Bryan Rogers........................................................................
Member-At-Large
 1.00
.......................6.00 		X           0 0 0
(39) Jack Rives........................................................................
Executive Director
 1.00
.......................80.00 		    X       0 909,846 26,192
(40) W Robert Boone........................................................................
Associate Executive Director, Rule of Law Initiative
 37.50
.......................1.00 		      X     0 288,844 27,524
(41) Jeanne P Gray........................................................................
Senior Director of Public Services CPR
 40.00
.......................1.00 		      X     0 221,095 43,461
(42) Scott Norberg........................................................................
Deputy Consultant
 60.00
.......................1.00 		        X   0 260,649 17,530
(43) Daniel Stonecipher........................................................................
Regional Anti-Corruption Advisor, Asia
 40.00
.......................1.00 		        X   0 214,963 21,224
(44) Scott Ciment........................................................................
Country Director, Asia Council
 40.00
.......................1.00 		        X   0 195,702 18,421
(45) Allison Moore........................................................................
Country Director, China
 40.00
.......................1.00 		        X   0 178,923 10,471
(46) Melissa Hooper........................................................................
Country Director, Russia
 40.00
.......................1.00 		        X   0 166,283 7,718
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet   2,697,723 172,541
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet9
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
Hyatt Regency Chicago151 E Wacker DriveChicagoIL60601 Group Function Services 148,978
Sheraton New Orleans500 Canal StreetNew OrleansLA70130 Group Function Services 138,792
Palace Hotel2 New Montgomery StreetSan FranciscoCA94105 Group Function Services 135,586
New York Bay International LtdClaridge House 32 Davies StreetLondonUKW1K 4ND Finance Services 134,167
Hyatt Regency of Jacksonville225 East Coastline DriveJacksonvilleFL32202 Group Function Services 132,263
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet10
Form 990 (2012)
Form 990 (2012)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response to any question in this Part VIII ..............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d 3,160,519
e Government grants (contributions)1e 40,912,458
f All other contributions, gifts, grants, and
similar amounts not included above1f 		9,067,311
g Noncash contributions included in lines
1a-1f:$ 		 
h Total. Add lines 1a-1f.......MediumBullet 53,140,288
Program Service Revenue Business Code
2a Meeting Fees   2,102,894 2,102,894    
b Publication Revenue   446,075 446,075    
c Accreditation Fees   3,196,456 3,196,456    
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 5,745,425
Other Revenue 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 2,743     2,743
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet 31,881     31,881
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 39,478  
b Less: cost or other basis and sales expenses 78,957  
c Gain or (loss) -39,479  
d Net gain or (loss)..........MediumBullet -39,479     -39,479
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a Other Income   432,790     432,790
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 432,790
12 Total revenue. See Instructions......MediumBullet 59,313,648 5,745,425   427,935
Form 990 (2012)
Form 990 (2012)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response to any question in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 2,003,481 2,003,481
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 301,215 301,215
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 3,287,915 3,287,915
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 1,419,784 1,030,320 365,612 23,852
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 19,977,362 14,018,390 5,636,240 322,732
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 2,128,471 1,556,696 529,397 42,378
9 Other employee benefits ....... 6,314,340 5,040,966 1,168,745 104,629
10 Payroll taxes ........... 1,719,898 1,246,920 445,313 27,665
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 0      
c Accounting ........... 0      
d Lobbying ........... 0      
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 0      
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 10,118,750 8,727,976 1,332,982 57,792
12 Advertising and promotion .... 725,943 557,985 112,207 55,751
13 Office expenses ....... 1,469,501 1,089,043 341,954 38,504
14 Information technology ...... 20,130 20,130    
15 Royalties .. 2,080 2,010 70  
16 Occupancy ........... 1,116,589 1,010,467 106,122  
17 Travel ............ 8,828,765 6,771,797 2,021,535 35,433
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 2,202,405 1,717,979 465,105 19,321
20 Interest ........... 0      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 0      
23 Insurance .............. 49,856 3,801 46,055  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a Facilities Expense 3,023,289 2,944,763   78,526
b Misc. Operating Expense 2,081,766 1,477,326 604,440  
c
d
e All other expenses 0      
25 Total functional expenses. Add lines 1 through 24e 66,791,540 52,809,180 13,175,777 806,583
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2012)
Form 990 (2012)
Page 11
Part X Balance Sheet Check if Schedule O contains a response to any question in this Part X ...............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing ............. 1,350,316 1 2,264,447
2 Savings and temporary cash investments .........   2  
3 Pledges and grants receivable, net ...........   3  
4 Accounts receivable, net ............. 12,258,905 4 9,345,487
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use .............. 141,216 8 94,138
9 Prepaid expenses and deferred charges .......... 14,995 9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 6,410
b Less: accumulated depreciation ..... 10b 6,410   10c  
11 Investments—publicly traded securities .......... 10,195,231 11 11,197,486
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 23,960,663 16 22,901,558
Liabilities 17 Accounts payable and accrued expenses ......... 278,762 17 497,542
18 Grants payable .................   18  
19 Deferred revenue ................ 3,047,059 19 2,538,087
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 19,678,174 25 762,284
26 Total liabilities. Add lines 17 through 25......... 23,003,995 26 3,797,913
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. -8,583,407 27 8,886,333
28 Temporarily restricted net assets ........... 2,660,557 28 3,335,794
29 Permanently restricted net assets ........... 6,879,518 29 6,881,518
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 956,668 33 19,103,645
34 Total liabilities and net assets/fund balances ........ 23,960,663 34 22,901,558
Form 990 (2012)
Form 990 (2012)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI ...............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
59,313,648
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
66,791,540
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-7,477,892
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
956,668
5
Net unrealized gains (losses) on investments ...............
5
653,705
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
24,971,164
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
19,103,645
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII ..............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If “Yes,” to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits
3b
Yes
 
Form 990 (2012)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID: 12000057
Software Version: 12.18.605.2
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
American Bar Association Fund for Justice and Education
 
Employer identification number

36-6110299
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
No
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
No
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
No
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
(A) American Bar Association
  		360723150 9 Yes   Yes   Yes   0
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
0 %
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
0 %
16
16
 
Section D. Computation of Investment Income Percentage
17
17
0 %
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2012

Additional Data


Software ID: 12000057
Software Version: 12.18.605.2
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2012
Name of the organization
American Bar Association Fund for Justice and Education
 
Employer identification number

36-6110299
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet   $    
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 2
Name of organization
American Bar Association Fund for Justice and Education
  		Employer identification number

36-6110299
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 3
Name of organization
American Bar Association Fund for Justice and Education
  		Employer identification number

36-6110299
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 4
Name of organization
American Bar Association Fund for Justice and Education
  		Employer identification number

36-6110299
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Additional Data


Software ID: 12000057
Software Version: 12.18.605.2
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
American Bar Association Fund for Justice and Education
 
Employer identification number

36-6110299
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 9,728,735 8,837,086      
b Contributions ........ 2,000 162,067      
c Net investment earnings, gains, and losses 923,250 819,572      
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		         
f Administrative expenses .... 54,134 89,990      
g End of year balance ...... 10,599,851 9,728,735      
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet14.000 %
b
Permanent endowment SchDMd Bullet65.000 %
c
Temporarily restricted endowment SchDMd Bullet21.000 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
Yes
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
Yes
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............        
d Equipment ................   6,410 6,410  
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet  
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) Financial derivatives and other financial products 		   

(B) Closely-held equity interests 		   







Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
Federal income taxes  
Due to Related Organizations 762,284







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 762,284
2. Fin 48 (ASC 740) Footnote. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII .....................................................
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
V 4 FJE uses the endowment funds to provide support to public service organizations related to the field of law.
X 2 The ABA and FJE are qualified under the US Internal Revenue Code Code as tax-exempt organizations or, in the case of FJE, as a tax-exempt fund, and are exempt from tax on income related to their tax-exempt purposes under Section 501a of the Code. The ABA is exempt from income tax as an association described in Section 501c6 of the Code. FJE is exempt under Section 501c3. The James O Broadhead Corporation JOB was dissolved in April 2013. However, prior to dissolution, JOB was exempt under Section 501c2.
X   FJE and other organizations do not have any material unrelated business income. Accordingly, no provision for income taxes has been made in the consolidated financial statements for the fiscal years ended August 31, 2013 and 2012.
X   There are no amounts of interest and penalties associated with the tax matters that are recognized in the ABAs consolidated financial statements for the fiscal years ended August 31, 2013 and 2012.
Schedule D (Form 990) 2012

Additional Data


Software ID: 12000057
Software Version: 12.18.605.2




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
American Bar Association Fund for Justice and Education
 
Employer identification number

36-6110299
Part I
General Information on Activities Outside the United States. Complete if the organization answered “Yes” to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of the grants or
assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award
the grants or assistance? ...................................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of grant funds outside
the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total expenditures
for and investments
in region
Central America and the Caribbean 2 11 PROGRAM SERVICES LEGAL REFORM 2,821,784
East Asia and the Pacific 9 34 PROGRAM SERVICES LEGAL REFORM 8,294,578
Europe 3 10 PROGRAM SERVICES LEGAL REFORM 981,554
Middle East and North Africa 7 33 PROGRAM SERVICES LEGAL REFORM 8,103,149
North America 1 6 PROGRAM SERVICES LEGAL REFORM 975,984
Russia and the Newly Independent States 9 81 PROGRAM SERVICES LEGAL REFORM 8,775,660
South America 2 9 PROGRAM SERVICES LEGAL REFORM 1,505,314
South Asia     PROGRAM SERVICES LEGAL REFORM 530,229
Sub-Saharan Africa 3 107 PROGRAM SERVICES LEGAL REFORM 7,099,412
           
           
           
           
           
           
           
           
3a Sub-total ..... 36 291 39,087,664
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b) 36 291 39,087,664
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2012
Schedule F (Form 990) 2012
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered “Yes” to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount of
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
East Asia and the Pacific LEGAL AID 814,851 Wire Transfer      
North America LEGAL AID 185,086 Wire Transfer      
East Asia and the Pacific LEGAL AID 163,097 Wire Transfer      
Europe LEGAL AID 123,877 Wire Transfer      
Sub-Saharan Africa LEGAL AID 116,064 Wire Transfer      
East Asia and the Pacific LEGAL AID 81,900 Wire Transfer      
Sub-Saharan Africa LEGAL AID 80,511 Wire Transfer      
East Asia and the Pacific LEGAL AID 65,390 Wire Transfer      
Russia and the Newly Independent States LEGAL AID 64,681 Wire Transfer      
East Asia and the Pacific LEGAL AID 58,417 Wire Transfer      
Sub-Saharan Africa LEGAL AID 58,080 Wire Transfer      
East Asia and the Pacific LEGAL AID 56,249 Wire Transfer      
Middle East and North Africa LEGAL AID 55,000 Wire Transfer      
Sub-Saharan Africa LEGAL AID 54,510 Wire Transfer      
East Asia and the Pacific LEGAL AID 53,698 Wire Transfer      
Russia and the Newly Independent States LEGAL AID 49,370 Wire Transfer      
Middle East and North Africa LEGAL AID 46,454 Wire Transfer      
Russia and the Newly Independent States LEGAL AID 44,824 Wire Transfer      
East Asia and the Pacific LEGAL AID 42,935 Wire Transfer      
Middle East and North Africa LEGAL AID 40,000 Wire Transfer      
East Asia and the Pacific LEGAL AID 36,789 Wire Transfer      
Middle East and North Africa LEGAL AID 34,733 Wire Transfer      
Middle East and North Africa LEGAL AID 33,576 Wire Transfer      
Sub-Saharan Africa LEGAL AID 33,059 Wire Transfer      
Middle East and North Africa LEGAL AID 30,818 Wire Transfer      
Russia and the Newly Independent States LEGAL AID 30,000 Wire Transfer      
Middle East and North Africa LEGAL AID 30,000 Wire Transfer      
East Asia and the Pacific LEGAL AID 28,437 Wire Transfer      
Sub-Saharan Africa LEGAL AID 26,602 Wire Transfer      
East Asia and the Pacific LEGAL AID 25,993 Wire Transfer      
East Asia and the Pacific LEGAL AID 25,988 Wire Transfer      
Sub-Saharan Africa LEGAL AID 25,575 Wire Transfer      
East Asia and the Pacific LEGAL AID 24,896 Wire Transfer      
East Asia and the Pacific LEGAL AID 23,500 Wire Transfer      
Russia and the Newly Independent States LEGAL AID 22,615 Wire Transfer      
East Asia and the Pacific LEGAL AID 22,433 Wire Transfer      
Russia and the Newly Independent States LEGAL AID 20,266 Wire Transfer      
Sub-Saharan Africa LEGAL AID 20,000 Wire Transfer      
East Asia and the Pacific LEGAL AID 20,000 Wire Transfer      
Russia and the Newly Independent States LEGAL AID 19,104 Wire Transfer      
East Asia and the Pacific LEGAL AID 18,444 Wire Transfer      
North America LEGAL AID 18,000 Wire Transfer      
East Asia and the Pacific LEGAL AID 16,785 Wire Transfer      
East Asia and the Pacific LEGAL AID 16,004 Wire Transfer      
Sub-Saharan Africa LEGAL AID 15,709 Wire Transfer      
East Asia and the Pacific LEGAL AID 15,268 Wire Transfer      
Russia and the Newly Independent States LEGAL AID 15,000 Wire Transfer      
East Asia and the Pacific LEGAL AID 14,755 Wire Transfer      
Sub-Saharan Africa LEGAL AID 14,512 Wire Transfer      
Russia and the Newly Independent States LEGAL AID 14,148 Wire Transfer      
East Asia and the Pacific LEGAL AID 13,590 Wire Transfer      
Sub-Saharan Africa LEGAL AID 12,472 Wire Transfer      
Russia and the Newly Independent States LEGAL AID 12,181 Wire Transfer      
East Asia and the Pacific LEGAL AID 11,779 Wire Transfer      
Europe LEGAL AID 11,230 Wire Transfer      
Sub-Saharan Africa LEGAL AID 10,944 Wire Transfer      
East Asia and the Pacific LEGAL AID 10,336 Wire Transfer      
Russia and the Newly Independent States LEGAL AID 10,000 Wire Transfer      
Sub-Saharan Africa LEGAL AID 10,000 Wire Transfer      
East Asia and the Pacific LEGAL AID 10,000 Wire Transfer      
East Asia and the Pacific LEGAL AID 10,000 Wire Transfer      
East Asia and the Pacific LEGAL AID 10,000 Wire Transfer      
East Asia and the Pacific LEGAL AID 10,000 Wire Transfer      
Sub-Saharan Africa LEGAL AID 9,998 Wire Transfer      
Sub-Saharan Africa LEGAL AID 9,998 Wire Transfer      
East Asia and the Pacific LEGAL AID 9,972 Wire Transfer      
Middle East and North Africa LEGAL AID 9,909 Wire Transfer      
Sub-Saharan Africa LEGAL AID 9,818 Wire Transfer      
Sub-Saharan Africa LEGAL AID 9,664 Wire Transfer      
Sub-Saharan Africa LEGAL AID 9,664 Wire Transfer      
Russia and the Newly Independent States LEGAL AID 9,454 Wire Transfer      
Europe LEGAL AID 8,800 Wire Transfer      
East Asia and the Pacific LEGAL AID 8,759 Wire Transfer      
Europe LEGAL AID 8,593 Wire Transfer      
Middle East and North Africa LEGAL AID 8,380 Wire Transfer      
South Asia LEGAL AID 8,260 Wire Transfer      
Russia and the Newly Independent States LEGAL AID 8,000 Wire Transfer      
Europe LEGAL AID 7,795 Wire Transfer      
East Asia and the Pacific LEGAL AID 7,525 Wire Transfer      
Europe LEGAL AID 7,500 Wire Transfer      
Europe LEGAL AID 7,425 Wire Transfer      
Europe LEGAL AID 6,921 Wire Transfer      
Russia and the Newly Independent States LEGAL AID 5,342 Wire Transfer      
Russia and the Newly Independent States LEGAL AID 5,016 Wire Transfer      
Russia and the Newly Independent States LEGAL AID 5,000 Wire Transfer      
Russia and the Newly Independent States LEGAL AID 8,838 Wire Transfer      
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ....MediumBullet
86
3
Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2012
Schedule F (Form 990) 2012Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2012
Schedule F (Form 990) 2012
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If “Yes,”the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................
2 Did the organization have an interest in a foreign trust during the tax year? If “Yes,” the organizationmay be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A).......................................
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713)................................................
Schedule F (Form 990) 2012
Schedule F (Form 990) 2012
Page 5
Part V
Supplemental Information
Complete this part to provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
Identifier ReturnReference Explanation
1 2 FJE has recipient monitoring procedures in place to ensure adequate control of funds that are awarded. These procedures include review of grantee financial and narrative reports, periodic on-site monitoring of grantee programs and financial operation, review of cash management procedures to minimize the cash on hand by recipients, and the review and appropriate follow-up on recipient audits including any deficiencies noted.
1 2 Grant recipients typically are selected in consultation with the funding agency and the local partnering groups. The funding agency, typically a US government agency such as USAID, approves or has the right to disapprove all foreign sub-grantees.
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2012
Additional Data


Software ID: 12000057
Software Version: 12.18.605.2



Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
American Bar Association Fund for Justice and Education
 
Employer identification number
36-6110299
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) National Center for State Courts
300 Newport Avenue
Williamsburg,VA23185 		52-0914250 501c3 261,603       Legal Aid
(2) National Council of Juvenile and Family Court Judges
PO Box 8970
Reno,NV89507 		36-2486896 501c3 137,751       Legal Aid
(3) William Mitchell College of Law
875 Summit Avenue
Saint Paul,MN55105 		41-0518750 501c3 80,460       Legal Aid
(4) University of Mississippi
School of Law / PO Box 1848
University,MS38677 		23-7310293 501c3 78,000       Legal Aid
(5) Education Law Center
1315 Walnut Street Suite 400
Philadelphia,PA19107 		23-2581102 501c3 54,032       Legal Aid
(6) American Tax Policy Institute
1156 15th Street NW Suite 900
Washington,DC20005 		52-1660704 501c3 50,000       Legal Aid
(7) Juvenile Law Center
1315 Walnut Street Suite 400
Philadelphia,PA19107 		23-1976386 501c3 44,756       Legal Aid
(8) Colorado Bar Association
1900 Grant Street Suite 950
Denver,CO80203 		84-0468385 501c6 20,000       Legal Aid
(9) Hawaii Justice Foundation
PO Box 1230
Honolulu,HI96807 		23-7047345 501c3 20,000       Legal Aid
(10) Maine Bar Foundation
40 Water Street
Hallowell,ME04347 		22-2559133 501c3 20,000       Legal Aid
(11) Massachusetts Legal Assistance Corporation
7 Winthrop Square Second Floor
Boston,MA02110 		04-2790762 501c3 20,000       Legal Aid
(12) North Carolina Equal Access to Justice Foundation
PO Box 6323
High Point,NC27262 		26-2466688 501c3 20,000       Legal Aid
(13) New Hampshire Bar Foundation
2 Pillsbury Street Suite 300
Concord,NH03301 		02-0333762 501c3 20,000       Legal Aid
(14) New Mexico State Bar Foundation
5121 Masthead Street NE
Albuquerque,NM87109 		85-0390079 501c3 20,000       Legal Aid
(15) Supreme Court of Oklahoma
2100 N Lincoln Boulevard 4
Oklahoma City,OK73105 		115 State Agency 20,000       Legal Aid
(16) Vermont Bar Foundation
PO Box 1170
Montpelier,VT05601 		03-0285318 501c3 20,000       Legal Aid
(17) Washington State Bar Association
1325 4th Avenue Suite 600
Seattle,WA98101 		91-1098324 501c3 20,000       Legal Aid
(18) Philadelphia Bar Association
1101 Market Street Floor 11
Philadelphia,PA19107 		23-0968283 501c6 19,000       Legal Aid
(19) Supreme Court of Ohio
65 S Front Street 8th Floor
Columbus,OH43215 		115 State Agency 19,000       Legal Aid
(20) State of Rhode Island and Providence Plantations Superior Court
250 Benefit Street
Providence,RI02903 		115 State Agency 18,000       Legal Aid
(21) Supreme Court of the State of Tennessee
401 Seventh Avenue North
Nashville,TN37219 		115 State Agency 16,000       Legal Aid
(22) Arkansas Access to Justice Foundation
1300 W 6th Street
Little Rock,AR72201 		27-0942164 501c3 15,000       Legal Aid
(23) Mississippi Bar Foundation Inc
PO Box 2168
Jackson,MS39225 		64-6029087 501c3 15,000       Legal Aid
(24) Montana Justice Foundation
PO Box 9169
Missoula,MT59807 		81-0391131 501c3 15,000       Legal Aid
(25) Administrative Office of the Illinois Courts
222 N LaSalle Street 13th Floor
Chicago,IL60601 		115 State Agency 14,000       Legal Aid
(26) Arizona Foundation for Legal Services and Education
4201 N 24th Street Suite 210
Phoenix,AZ85016 		95-3351710 501c3 14,000       Legal Aid
(27) Supreme Court of Virginia
100 N 9th Street 3
Richmond,VA23219 		115 State Agency 12,000       Legal Aid
(28) Hartford Foundation for Public Giving
10 Columbus Boulevard 8th floor
Hartford,CT06106 		06-0699252 501c3 10,000       Legal Aid
(29) State Bar of Georgia
104 Marietta Street NW Suite 100
Atlanta,GA30303 		20-0374170 501c3 10,000       Legal Aid
(30) Alabama Law Foundation Inc
PO Box 671
Montgomery,AL36101 		63-0951482 501c3 9,000       Legal Aid
(31) Supreme Court of the Virgin Islands
161B Crown Bay
St Thomas,VI00802 		115 State Agency 8,500       Legal Aid
(32) State of Wyoming
2301 Capitol Avenue
Cheyenne,WY82002 		115 State Agency 8,000       Legal Aid
(33) Indiana Bar Foundation Inc
230 E Ohio Street Suite 400
Indianapolis,IN46204 		35-6032377 501c3 7,500       Legal Aid
(34) National Association of Criminal Defense Lawyers Inc
1660 L NW 12th Floor
Washington,DC20036 		74-1916260 501c6 6,991       Legal Aid
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
31
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
3
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2012

Schedule I (Form 990) 2012
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) Educational Assistance 80 301,215      












Part IV
Supplemental Information.
Complete this part to provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Identifier Return Reference Explanation
I 2 The FJE has recipient monitoring procedures in place to ensure adequate control of funds that are awarded. These procedures include the review of grantee financial and narrative reports, periodic on-site monitoring of grantee programs and financial operation, review of cash management procedures to minimize the cash on hand by recipients, and the review and appropriate follow-up on recipient audits including any deficiencies noted.
I 2 Grant recipients typically are selected in consultation with the funding agency.
I 2 The majority of the scholarships are paid directly to the colleges and universities that the award winners are attending. The remaining awards are paid as stipends to under-represented law students pursuing unpaid clerkships with judges. The stipends for clerkships are taxable to the grantee.
Schedule I (Form 990) 2012


Additional Data


Software ID: 12000057
Software Version: 12.18.605.2


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
American Bar Association Fund for Justice and Education
 
Employer identification number

36-6110299
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers,
directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? .......
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)Laurel G BellowsPresident (i)
(ii)		  
  		 
  		 
162,034 		 
  		 
  		 
162,034 		 
 
(2)Jack RivesExecutive Director (i)
(ii)		  
909,246 		 
  		 
600 		 
24,850 		 
1,462 		 
936,158 		 
 
(3)W Robert BooneAssociate Executive Director, Rule of Law Initiative (i)
(ii)		  
288,500 		 
  		 
344 		 
12,250 		 
16,612 		 
317,706 		 
 
(4)Jeanne P GraySenior Director of Public Services CPR (i)
(ii)		  
220,847 		 
  		 
247 		 
6,377 		 
37,204 		 
264,675 		 
 
(5)Scott NorbergDeputy Consultant (i)
(ii)		  
260,367 		 
  		 
282 		 
2,638 		 
15,012 		 
278,299 		 
 
(6)Daniel StonecipherRegional Anti-Corruption Advisor, Asia (i)
(ii)		  
214,771 		 
  		 
192 		 
  		 
22,018 		 
236,981 		 
 
(7)Scott CimentCountry Director, Asia Council (i)
(ii)		  
195,549 		 
  		 
153 		 
4,328 		 
14,213 		 
214,243 		 
 
(8)Allison MooreCountry Director, China (i)
(ii)		  
178,775 		 
  		 
148 		 
1,134 		 
9,457 		 
189,514 		 
 
(9)Melissa HooperCountry Director, Russia (i)
(ii)		  
166,166 		 
  		 
118 		 
  		 
7,838 		 
174,122 		 
 
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule J (Form 990) 2012

Additional Data


Software ID: 12000057
Software Version: 12.18.605.2
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
American Bar Association Fund for Justice and Education
 
Employer identification number

36-6110299
Identifier Return Reference Explanation
    Form 990 Part III Line 4a Our work is underpinned by our core principles, and is implemented in collaboration with host-country partners, including judges, lawyers, bar associations, law schools, court administrators, legislatures, ministries of justice, human rights organizations and civil society members. ABA ROLI has roughly 700 professional staff working in the United States and abroad, including a cadre of short- and long-term expatriate volunteers who, since the programs inception, have contributed more than 200 million in pro bono legal technical assistance. In Africa, ABA ROLI has been active in combating sexual and gender-based violence, pre-trial detention and modern-day slavery, as well as training judges and other court personnel, and building the capacity of local civil society organizations to advocate for citizens rights. In Asia, ABA ROLI has assisted in the modernization of courts, combating trafficking in persons, criminal law reform, anti-corruption efforts and human rights protections.
    Form 990 Part III Line 4a In Europe and Eurasia, ABA ROLIs activities have included promoting the rights of vulnerable populations, including LGBT, Roma and domestic violence survivors supporting the implementation of cirminal law reforms promoting access to justice improving legal and civic education supporting the development of a robust and responsive civil society and advancing the professionalism of the judiciary and the bar. In Latin America and the Caribbean, ABA ROLI has been focusing on assisting local partners in their transitions to modern criminal justice systems, including through the training of judges, attorneys, police and law professors and students. ABA ROLI has also focused on building a culture of lawfulness and promoting reform of legal education and the legal profession. In the Middle East, ABA ROLI focuses on judicial and legal profession reform, legal education reform and civic education, promoting womens rights and combating corruption. More information about the ABA Rule of Law Initiatives work is available at www.abarol.org.
    Form 990 Part III Line 4b The Centers Grandfamilies Project has produced several publications collaboratively with other national organizations including Making it Work Using the Guardianship Assistance Program GAP to Close the Permanency Gap for Children and Foster Care and Improving Foster Care Licensing Standards around the United States Using Research Findings to Effect Change, as well as continuously updating the resources and legislation on the Grandfamilies State Law and Policy Resource Website, www.grandfamilies.org. The Grandfamilies staff have conducted several trainings and provided technical assistance to assist many states with improving kinship policy and implementing the Kin Guardianship Assistance Program, and it will continue to do so in 2014. Center staff who worked on its Opening Doors for LGBTQ Youth in Foster Care Project have conducted training to improve outcomes and well-being for LGBTQ youth in foster care in several jurisdictions, including 250 judges, lawyers, social workers, health, mental health and child welfare professionals in DuPage County, IL 600 judges, lawyers and social workers in Jefferson City, MO and 200 judges, lawyers and child welfare professionals at the Oklahoma Childrens Court Summit.
    Form 990 Part III Line 4b Opening Doors staff is scheduled to do similar training and technical assistance in IL and FL in 2014. The Centers Child and Adolescent Health Law Program, in collaboration with its Closed Circuit Television Child Witness Recording Project, developed a series of articles for the ABA Child Law Practice working with child victims of abuse and neglect who have disabilities. In addition, the project provided training to over 500 attorneys and other advocates on Psychotropic Medication and Children in Foster Care through four state-based VT, CO, VA and DC and one national DC training. The project also presented a webinar on the Health of Children in Foster Care jointly with the National Institute for Health Care Management that addressed trends in the health of children in foster care, including their unmet needs and disproportionate cost to the Medicaid program, a successful state and private sector partnership to improve services for the foster care population through Medicaid managed care, and laws that promote the health of children and youth who are in or aging out of foster care, including the Affordable Care Act.
    Form 990 Part III Line 4b The Centers Polyvictimization and Trauma-Informed Legal Advocacy project presented trainings attended by over 300 attorneys, advocates and other professionals for the National Court-Appointed Special Advocates Association in Anaheim, CA the Child and Youth Law Forum in Rocky Hill, CT and the Equal Justice Conference in St. Louis, MO. The project also delivered a full-day training on polyvictimization and trauma as a preconference to the Centers 15th ABA National Conference on Children and the Law. The Centers project on Improving Legal Representation for Parents Involved in the Child Welfare Court System hosted its Third National Conference for Parents Attorneys. The The conference attracted nearly 300 attorneys from around the country who were fully engaged in learning from speakers and other conference participants about how they could provide high quality representation for their clients. The Project continued its work in Mississippi where there is no right to counsel for parents in these civil child protection cases. The Project assisted Mississippi in starting four pilot sites to provide attorneys for parents. In continuing its work with the Federal Region VI Court Improvement Directors Arkansas, Louisiana, New Mexico, Oklahoma and Texas, project staff created the Indicators of Success Instrument to assist states in evaluating efforts to provide quality representation for parents.
    Form 990 Part III Line 4b These states will be using the Indicators during 2014 and they will be distributed to other states by the end of 2014. The Project also organized its second Regional Leadership Forum focused on parent representation in Region IV Mississippi, North Carolina, South Carolina, Georgia, Tennessee, Alabama and Kentucky. The Project is now providing ongoing support to Region IV and Region VI states as they implement action plans developed at the regional meetings. The Project hopes to replicate this model in other regions. The Bar-Youth Empowerment Project has a new director who joined the Center in June and served most recently as a juvenile court magistrate in Texas for 12 years. This This project has focused much of its work on the development of initiatives in Kansas and New Jersey to improve attendance and participation of foster children and youth in their dependency court hearings. Each state chose three counties for its pilot protocol. The project, with additional help from the Centers Resource Center project, trained stakeholders and youth in Kansas, and will conduct training in New Jersey in February 2014. Each state will complete the collection of data on attendance and participation in mid to late 2014, with the intention of then implementing the child-participation in court protocol statewide.
    Form 990 Part III Line 4b Thus far, each state believes that the data will show that improved youth engagement in court leads to greater well-being on the part of these youth, improved decision-making by the Court, and a faster track to foster child permanency in these cases.The Centers Legal Center for Foster Care and Education has had a busy and productive year, and continues to serve as the central clearinghouse of information on foster care and education. In this capacity, it releases bi-monthly Question and Answer Factsheets, including a widely circulated one on the new amendment to the federal Family Education Rights and Privacy Act FERPA which allows for easier access to school records by child welfare agencies. The Legal Center for Foster Care and Education, in collaboration with the State Policy and Action Resource Center SPARC, authored an issue brief on the new federal Uninterrupted Scholars law and led a series of three webinars on this with a total of 750 attendees. The Legal Center also provides training and technical assistance around the country, in collaboration with the National Resource Center on Legal and Judicial Issues. Specifically, the Legal Center works closely with Connecticut, Delaware, Florida, Maryland, New York, Ohio, Pennsylvania, Texas and Washington.
    Form 990 Part III Line 4b Finally, the Legal Center facilitates a National Working Group on Foster Care and Education, a collaboration of 25 national organizations dedicated to improving education outcomes for children in foster care, and the Education Advisory Board, a group of 15 educational organizations that support this mission. The Centers ongoing Pennsylvania Permanency Barriers Project, which started in NY in 1989, reduces foster care stays and saves money in state and county funding. In 50 counties covering four states, this project has reduced the time 2500 children spent in foster care by an average of 11 months and has saved 25 million dollars in foster care costs. In the last year, the project has expanded to include providing targeted technical assistance in several PA counties. A significant focus of this has been helping the state implement concurrent planning across the state. The project will be assisting the state in implementing its new child abuse statutes by providing targeted training for child welfare attorneys. The Centers flagship training program, Trial Skills for Child Welfare Attorneys, provides a full day hands-on live event with a mixture of lecture, demonstration and role playing, allowing child welfare attorneys the opportunity to practice their trial skills. In July, the Center trained 30 attorneys at the Centers 15th National Conference. As a result of this training, the Center has been approached to provide this training in Arkansas, Virginia and South Carolina.
    Form 990 Part III Line 4c CLEO also offers programs for secondary school, college and law students. The Lawyers and Leaders in Training LLIT program is designed to inform low-income and ethnically diverse secondary school students about the many professional opportunities available to members of the legal profession and motivate them to pursue a legal career. This program is conducted in partnership with other national organizations such as the National Association of Women Judges, which coordinates the Color of Justice Program COJ in Alaska Just the Beginning Foundation JTBF, which sponsors law camps around the country for high school students and the Marshall Brennan Constitutional Literacy Project. CLEO co-sponsored two events with the Color of Justice. In February, COJ hosted a Color of Justice/University of Alaska Anchorage Career Fair and Mentorjet Reception. Approximately 75 students attended the Fair. Fifty students, mentors and others attended the Mentorjet reception. In April 2013, the LLIT co-sponsored Federal Court Day with Just the Beginning Foundation. More than 50 students saw courtroom trials and a demonstration from the US Marshal Service. At the federal courthouse, students had lunch wtih Judge Richard Roberts and Judge Reggie Walton, both CLEO alumni.
    Form 990 Part III Line 4c From April to July, CLEO worked to market JTBFs Summer Legal Institute SLI. Fifty students from around the region spent one week meeting judges, lawyers and other legal professionals. They learned about the court system, how to write persuasively and concluded their week of activities with a Moot Court presentation. CLEO worked with the Council on Governments to include foster care children in the program. In November, CLEO again teamed with JTBF to host about 60 students at the US Supreme Court. In addition to a tour and conversation with Justice Elena Kagan, the students enjoyed lunch in one of the Court dining rooms. The day wrapped up with a reception at a local law firm. CLEOs high school toolkit, Yes, You Can ... Become a Lawyer, which explains how to become a lawyer, was placed online. Using an interactive format, the toolkit has five modules that sequentially teach students about the process of becoming a lawyer. The toolkit will be marketed to teachers, counselors and students in 2014.
    Form 990 Part III Line 4c Undergraduate students benefit from the CLEO College Scholars Program, which is designed to prepare them to be successful law school applicants. During their freshman year, students in six regions of the country were invited to participate in a one-day seminar intended to inform them about the types of classes and activities that will enhance their law school application. As sophomores, students are introduced to inductive and deductive reasoning and the benefits of enrolling in logic, philosophy and other classes that challenge them to become more analytical. Juniors are given a three-hour practice law school admission test LSAT and suggested techniques for improving their scores. In 2013, the CLEO College Scholars programs reached 360 students in six cities across the country.
    Form 990 Part III Line 4c College students are also invited to participate in other more comprehensive and regional programs Achieving Success in the Application Process ASAP, a weekend program to help juniors and seniors be moer competitive and knowledgeable applicants and CLEO Connection, a monthly pre-law workship which facilitates a person-to-person environment where under-represented students can find answers to important questions about law school, create a local network of colleagues and legal professional guides, and develop their understanding of the legal field as a whole. CLEO Connection was offered to students in Washington, DC New York City Los Angeles Chicago Houston Miami Boston and Atlanta. In addition, CLEO continued its partnership with the Law School Admissions Councils DiscoverLaw.org Pre-Law Undergraduate Scholars PLUS summer programs offered in eight states.
    Form 990 Part III Line 4c The summer of 2013 was the second year that CLEOs Attitude is Essential AIE and ASAP programs were held concurrently on a regional basis in the following seven regions around the country Midwest Chicago, IL Far West Cost Mesa, CA Northwest San Francisco, CA Southwest Baton Rouge, LA Northeast Manhattan, NY Southeast Miami, FL and Mid-Atlantic Washington, DC. Two hundred and fifty students participated in the ASAP programs and 132 incoming first-year law students participated in the rigorous AIE orientation to the law school process. Once in law school, CLEO students benefit from a series of academic and professional development programs, including a closed-group academic support Facebook page and the CLEO Academy of Excellence for first-year students and Bar Preparation seminars for third-year students, as well as numerous individual counseling and smaller networking opportunities. This past fall, there were two Academy of Excellence seminars held Howard University School of Law and Southern University Law Center.
    Form 990 Part III Line 4d FJE conducts several other programs including an accreditation program. The Council and the Accreditation Committee of the ABA Section of Legal Education and Admissions to the Bar are recognized by the US Department of Education DOE as the national accrediting agency for programs that lead to the first professional degree in law. The law school accreditation process protects clients, the public and the courts by ensuring a sound legal education that prepares law students for admission to the Bar.
    Form 990 Part VI Section A Line 2 During fiscal year 2013, Board of Governors member James Dimos was a partner in the same law firm Frost Brown Todd LLC as William T Robinson, Immediate Past President.
    Form 990 Part VI Section A Line 6 The FJE is a fund of the American Bar Association ABA. The Board and Officers of the FJE are the Board and Officers of the ABA and its membership is the same as that of the ABA. The ABA House of Delegates elects the Board of Governors, the Officers and the Chair of the House. The House is designed to be the representative of the legal profession in the U.S. Members of the Association who register for the annual meeting elect six delegates-at-large. ABA members of each state elect state delegates ABA members who belong to state and qualifying local bar associations also elect delegates, the number being dependent upon the number of ABA members and lawyers in the respective state of the local association. Association members of ABA sections, divisions and judicial conferences elect section/division delegates.
    Form 990 Part VI Section A Line 6 Each section has a minimum of two delegates, with additional delegates dependent upon the number of members in each section. The US Virgin Islands Bar Association elects a delegate, and the Bar Associations of Guam and the Commonwealth of the Northern Mariana Islands share one elected rotating delegate. State, local and territorial bar associations elect delegates according to their own rules. Affiliated legal organizations, a certain percentage of whose membership must be members of the ABA, also elect delegates to the House according to their own rules. Former ABA Presidents and Chairs of the House are lifetime delegates Former ABA Secretaries and Treasurers serve as delegates for three to five years following their term of office.
    Form 990 Part VI Section A Line 6 The ABA House of Delegates also includes the Attorney General of the United States and the Director of the Administrative Office of the United States Courts or their designees. Current ABA Officers and current members of the Board of Governors also are delegates. Currently, the delegates in the House number 548. For purposes of election of the Board, the House is grouped into eighteen geographical districts. Governors serve staggered three year terms the House elects approximately, one-third of the Board and President-Elect at each annual meeting. The Board of Governors consists of one member from each of the 18 geographical districts, six section members-at-large, one judicial member-at-large, two young lawyer members-at-large, two women members-at-large, two minority members-at-large and one non-voting law student member-at-large.
    Form 990 Part VI Section A Line 6 The President, Chair of the House, President-Elect, Immediate Past President, Secretary and Treasurer of the ABA are ex-officio members of the Board of Governors, and every third Treasurer-Elect and Secretary-Elect are also included in the Board of Governors. The House elects the Chair of the House for a two-year term in even-numbered years every third year the House elects a Treasurer and Secretary a year in advance for three year terms.
    Form 990 Part VI Section B Line 11b Prior to filing the return with the IRS, it is reviewed by the organizations management and subject to review by th Audit Committee. The final Form 990 is shared on a secure website with all members of the Board prior to filing the return with the IRS, sufficiently in advance of the due date to allow Board members the opportunity to raise questions or concerns, if any.
    Form 990 Part VI Section B Line 12-14 Given the relationship between the ABA and FJE, the ABAs Conflict of Interest, Whistleblower and Document Retention policies apply to FJE and FJE employees.
    Form 990 Part VI Section B Line 12c Each Board member received the Conflict of Interest COI questionnaire this year. All responses were reviewed by the Accounting team at the ABA. If a Board member discloses a conflict, the Board member must recuse themselves from any matter involving the disclosed conflict, and the recusal is noted in the minutes. Additionally, staff assigned to the Board of Governors distribute COI forms to Board members prior to each Board meeting and collect the completed COI forms.
    Form 990 Part VI Section B Line 15a The top management position of the FJE is the Executive Director of the ABA. FJE relies on the Compensation Committee of the ABA Board of Governors to review compensation information of comparable entities and the performance of the top management position and make a recommendation to the full ABA Board of Governors. The ABA Board must approve the final compensation. This process occurs every year and was last performed in calendar year 2013.
    Form 990 Part VI Section B Line 15b FJE relies on the Compensation Committee of the ABA Board to review compensation information of comparable entities and performance of the officer and key employees. When other officer and key employee positions become vacant, the compensation is reviewed by the Associations Executive Director and Human Resources department based on the recommendation of the Compensation Committee. The ABA Board must approve the final compensation of the Executive Director of the ABA. This process occurs every year and was last performed in calendar year 2013. The Association President and the President-Elect receive 100,000 and 50,000 respectively in compensation for their positions.
    Form 990 Part VI Section C Line 19 The FJE Constitution and Bylaws, business conduct standards, and the audited financial statements are available upon request or on the ABA website www.abanet.org.
    Form 990 Part VII Section A Line 1a All interested persons listed on Part VII of the return devote time to the American Bar Association, a related tax-exempt entity.
    Form 990 Part VII Section A Line 1a The individuals reported in Part VII as key employees and the five highest compensated employees are all paid by the American Bar Association, a related tax-exempt organization. These individuals primarily perform services for FJE so their compensation is treated as though paid by the filing organization.
    Form 990 Part VII Section D Though this return is reporting on fiscal year August 31, 2013 activities, the compensation reported in Part VII is based on the Forms W-2 filed with the IRS for calendar year 2012.
    Form 990 Part IX Line 11g Other Fees Consultant Fees 9,857,898 Computer Service Charges 242,030 Bank Charges 18,822.
    Form 990 Part XI Line 9 Other Changes in Net Assets or Fund Balances Investment Income 380,127 Funding from American Bar Association 21,500,000 Other Non-Operating Income 147 Net Assets Released from Restrictions 1,045,730 Temporarily Restricted Gifts Pledges 876,026 Temporarily Restricted Net Assets Released from Restrictions 998,581 Temporarily Restricted Investment Income 797,792 Permanently Restricted Gifts Pledges 2,000 Pension Plan Allocation 2,128,471.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

Additional Data


Software ID: 12000057
Software Version: 12.18.605.2
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
American Bar Association Fund for Justice and Education
 
Employer identification number

36-6110299
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" to Form 990, Part IV, line 33.)
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1) American Bar Association

321 N Clark Street

Chicago,IL60654
36-0723150 		Public Service IL 501c6   N/A
 
No
(2) American Bar Endowment

321 N Clark Street

Chicago,IL60654
36-2384321 		Grants IL 501c3 7 N/A
 
No
(3) American Bar Foundation

321 N Clark Street

Chicago,IL60654
36-6110271 		Research IL 501c3 7 N/A
 
No
(4) National Judicial College

Judicial College Bldg MS358

Reno,NV89557
94-2427596 		Education NV 501c3 7 N/A
 
No
(5) The James O Broadhead Corporation

321 N Clark Street

Chicago,IL60654
52-1874598 		Title Company DC 501c2   N/A
 
No




For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) ABA Retirement Funds

321 N Clark Street
Chicago,IL60654
36-2550367 		Benefit Plans IL ABA
  		C Corp         No












Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34, 35b, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
Yes
 
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) National Judicial College

 b 225,000  
(2) American Bar Association

 e 762,284  
(3) American Bar Association

 o 29,431,385  
(4) American Bar Association

 p 13,175,777  
(5) American Bar Endowment

 c 3,160,519  

Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under section 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V—UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation

Additional Data


Software ID: 12000057
Software Version: 12.18.605.2