Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (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 listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 1,053,196 | 741,767 | 1,261,679 | 1,049,550 | 1,308,904 | 5,415,096 |
| 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 | 1,053,196 | 741,767 | 1,261,679 | 1,049,550 | 1,308,904 | 5,415,096 |
| 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).. | 531,763 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 4,883,333 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 1,053,196 | 741,767 | 1,261,679 | 1,049,550 | 1,308,904 | 5,415,096 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 194,220 | 219,737 | 240,617 | 203,087 | 225,438 | 1,083,099 |
| 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 VI.).. | 13,457 | 845 | 14,302 | |||
| 11 | Total support Add lines 7 through 10. | 6,512,497 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (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.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (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 VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PART III, LINE 4(D) | LECTURE SERIES: THE 2014 LEON SILVERMAN SERIES FOCUSED ON THE SUPREME COURT AND THE CIVIL WAR. THE 4 PART SERIES IS SPLIT BETWEEN FY 2014 AND FY 2015. THE FIRST 2 LECTURES TOOK PLACE IN FY 2014. ON MAY 1, 2014, PROFESSOR LEA VENERVELDE SPOKE ON DRED SCOTT (DRED SCOTT V. SANDFORD). ON MAY 8, 2014, PROFESSORS JAMES MCPHERSON AND G. EDWARD WHITE HELD A DISCUSSION ON JUSTICE HOLMES AND THE CIVIL WAR (MODERATED BY PROFESSIOR BRAD SNYDER). THE FINAL TWO LECTURES TOOK PLACE IN FY 2015. ON OCTOBER 16, 2014, PROFESSOR TIMOTHY HUEBNER SPOKE ON "ROGER B. TANEY, THE SLAVE POWER AND THE MEANING OF THE EMANCIPATION AND ON NOVEMBER 13, 2014, PROFESSOR LUCAS MOREL SPOKE ON "PRESIDENT LINCOLN, THE SUPREME COURT AND THE CIVIL WAR". THE 2015 LEON SILVERMAN SERIES FOCUSED ON THE SUPREME COURT AND RECONSTRUCTION. THE 4 PART SERIES IS SPLIT BETWEEN FY 2015 AND FY 2016. THE FIRST 2 LECTURES TOOK PLACE IN FY 2015. ON MARCH 11, 2015, PROFESSOR MICHAEL A. ROSS DISCUSSED "THE SUPREME COURT, RECONSTRUCITON AND THE MEANING OF THE CIVIL WAR". ON MAY 13, 2015, PROFESSOR PAMELA BRANDWEIN DISCUSSED "THE FORGOTTEN HISTORY OF THE RECONSTRUCTION AMENDMENTS". THE FINAL 2 LECTURES, "THE RECONSTRUCTION OF RIGHTS: THE FOURTEENTH AMENDMENT AND POPULAR CONCEPTIONS OF GOVERNANCE" WITH PROFESSOR LAURA F. EDWARDS, AND "THE SUPREME COURT AND THE SLAUGHTERHOUSE CASES" WITH PROFESSOR RANDY E. BARNETT, TAKE PLACE IN OCTOBER 2015. THE 2014 FRANK C. JONES REENACTMENT WAS HELD ON OCTOBER 9, 2014. M'CULLOCH V. MARYLAND WAS REENACTED IN FRONT OF JUSTICE STEPHEN G. BREYER. OTHER PROGRAMS INCLUDE: HISTORY OF THE FEDERAL JUDICIARY, SALMON P CHASE LECTURE, ERWIN GRISWOLD BOOK PRIZE, COURT SUPPORT, ANNUAL MEETING, WEBSITE, MUSICALE, COLLECTION ITEMS, AND SUPREME COURT FELLOWS. |
| FORM 990, PART VI, SECTION A, LINE 2 | MRS. THURGOOD MARSHALL AND THURGOOD MARSHALL JR. ARE MOTHER AND SON. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOCIETY'S MEMBERSHIP CATEGORIES ARE STUDENT, REGULAR AND CONTRIBUTING. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE SOCIETY ELECT THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER ON BEHALF OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR THAT INCLUDES CONSIDERATION OF JOB RESPONSIBILITIES, PERFORMANCE AND COMPARABLE SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS AVAILABLE AT GUIDESTAR.ORG AND UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE ON THE SOCIETY'S WEBSITE AND UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| PART VII, OFFICERS AND DIRECTORS | OTHER NON-COMPENSATED MEMBERS OF BOARD OF TRUSTEES: J. BRUCE ALVERSON, ESQ. BIJAN AMINI, ESQ. PETER G. ANGELOS, ESQ. RUDOLPH ARAGON, ESQ. HILARIE BASS, ESQ. DAVID J. BECK, ESQ. MAX W. BERGER, ESQ. DENNIS J. BLOCK, ESQ. MS. NANCY BRENNAN BETH S. BRINKMANN, ESQ. NORMAN M. BROTHERS, JR., ESQ. MRS. LEONORA BURGER EVAN R. CHESLER, ESQ. PAUL D. CLEMENT, ESQ. ROBERT A. CLIFFORD, ESQ. MARK S. COHEN, ESQ. MICHAEL A. COOPER, ESQ. STEPHEN A. COZEN, ESQ. MR. HARLAN R. CROW LAURIE WEBB DANIEL, ESQ. BRACKETT B. DENNISTON, III, ESQ. CHARLES W. DOUGLAS, ESQ. JAMES C. DUFF, ESQ. MIGUEL A. ESTRADA, ESQ. JAMES R. FIGLIULO, ESQ. DAVID C. FREDERICK, ESQ. GREGORY S. GALLOPOULOS, ESQ. JAMES E. GAUCH, ESQ. ROBERT J. GIUFFRA, JR., ESQ. DR. JAMES L. GOLDMAN CHRISTOPHER T. HANDMAN, ESQ. WILLIAM J. HAYNES, II, ESQ. BENJAMIN W. HEINEMAN, JR., ESQ. PAUL C. HILAL, ESQ. PROFESSOR A. E. DICK HOWARD CHRISTY D. JONES, ESQ. ROBB M. JONES, ESQ. BRAD S. KARP, ESQ. NEAL KATYAL, ESQ. THE HONORABLE JUDITH S. KAYE MR. AUGUST P. KLEIN DANIEL F. KOLB, ESQ. PHILIP ALLEN LACOVARA, ESQ. CHRISTOPHER LANDAU, ESQ. THOMAS C. LEIGHTON, ESQ. ALAN LEVINE, ESQ. ROBERT A. LONG, ESQ. JOAN A. LUKEY, ESQ. THURGOOD MARSHALL, JR., ESQ. DEANNE E. MAYNARD, ESQ. WILLIAM G. MCGUINNESS, ESQ. LEE I. MILLER, ESQ. THE HONORABLE PATRICIA A. MILLETT THEODORE N. MIRVIS, ESQ. STEVEN F. MOLO, ESQ. MICHAEL E. MONE, ESQ. PROFESSOR LUCAS E. MOREL GARY P. NAFTALIS, ESQ. RICK D. NYDEGGER, ESQ. RONALD L. OLSON, ESQ. BARRY R. OSTRAGER, ESQ. MICHAEL H. PARK, ESQ. R. HEWITT PATE, ESQ. JAMES W. QUINN, ESQ. JOHN B. QUINN, ESQ. HARRY M. REASONER, ESQ. ABRAHAM C. REICH, ESQ. TERESA WYNN ROSEBOROUGH, ESQ. JONATHAN D. SCHILLER, ESQ. JAY A. SEKULOW, ESQ. KELLY J. SHACKELFORD, ESQ. STEVEN R. SHAPIRO, ESQ. JOHN S. SIFFERT, ESQ. PAUL M. SMITH, ESQ. THE HONORABLE KENNETH W. STARR MATHEW D. STAVER MS. CATHLEEN DOUGLAS STONE JEFFREY E. STONE, ESQ. STEPHEN D. SUSMAN, ESQ. THEODORE W. ULLYOT, ESQ. ANTON R. VALUKAS, ESQ. PAUL R. VERKUIL, ESQ. ALAN. B. VICKERY, ESQ. JAMES L. VOLLING, ESQ. DAN K. WEBB, ESQ. TAL M. WEBERG DAVID C. WEINSTEIN, ESQ. W. FOSTER WOLLEN, ESQ. BRUCE E. YANNETT, ESQ. DEAN A. ZIEHL, ESQ. |
| FORM 990, PART IX, LINE 11G | EDUCATION: PROGRAM SERVICE EXPENSES 162,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,386. EVENT MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 49,500. TOTAL EXPENSES 49,500. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 65,203. MANAGEMENT AND GENERAL EXPENSES 1,152. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,355. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT PROCESS IS OVERSEEN BY THE TREASURER. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| Software ID: | |
| Software Version: |