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Form 990 Return of Organization Exempt from Income

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Form 990 Return of Organization Exempt from Income OMB No 1545-0047 Form 990 Return of Organization Exempt From Income Tax Under section SOt(c), 527, or 4947(a)(1) of we Internal Revenue Code (except black lung benefit trust or private foundation) 2002 Oepertnront of the Treuuy m, a,. s~ ll~ The organization may have to use a Copy of this return to satisfy state reooninq iequvemen A For the 2002 calendar veer, or tax and D Employer B check d applicable identification number ElAddresschange 29 IB PIT 36160355 200312 36 3160355 0 Name change KJRKLAND 8 ELLIS FOUNDATION E Telephone number El initial return 200 E RANDOLPH ST 13121 861-2000 O Final return CHICAGO IL 60601$436 P-66 P9 S F init! x [35 can O aoc.,ai El Amended return Other (specify) W Applicatqn penning 0 Section 507(c)(3) organizations and 49471a1(1) nonexompt charitable H and I afe not applicable to section 527 or2a, nuahons trusts must attach a completed Schedule A (Forth 980 a 99o-EZ) H(a) Is this a group return for affiliates? L1 Yea 0 No G Web site ll~ N/A H(b) If "Yes,' enter number of affiliates b - -- -- -- -- H(c) Me all affiliates included 0 Yea I No J Organization type (check only one) " M 501(c) ( 3 ) 4 Insert no ) C3 4947(a)(1) or [1527 (If "No," attach a list See instructions) K Check Sara ~ El it the organization s gross receipts are normally not more than E25,000 The H(d) Is Uus a separate return filed by an organization need rot file a return MN the IRS, but d the organization reserved a Form 990 Package organization covered by a group ruling? El yn ED Ho m the mail it should file a return without financial data Some states require a complete return. I Enter 4-digd GEN I- M Check " 0 i1 the organization is not required L Gross receipts Add lines 6b, 8b, 9b, and tOb to line 12 . 2,069,836 to attach Sch B (Forth 990. 990-EZ, or 99o-PF) 1 Contributions, gifts, grants, and similar amounts received a Direct public support 1a 2,058, 716 b Indirect public support c Government contributions (grants) d Total (add lines 1a through t c) (cash $ 1,601,555 noncash $ 457 .160 ) 1d 2 Program service revenue including government tees and contracts (from Part VII, line 93) 3 Membership dues and assessments 4 Interest on sarongs and temporary cash investments 5 Dividends and interest from securities 5 8a Gross rents 6a b Less rental expenses 6b c Net rental income or (loss) (subtract line 6b from line 6a) a 7 Other investment income (describe " 7 (A) Securities IS) Other 8a Gross amount from sales of assets other than inventory b Less cost or other basis and sales expenses Bb c Gain or (loss) (attach schedule) d Net gain or (loss) (combine line Bc, columns (A) and (B)) LJJ 9 Special events and activities (attach schedule) a Gross revenue (not including $ of contributions reported on line 1a) 9a b Less direct expenses other than fundraising expenses 9 c Net income or (loss) from special events (subtract line 9b from line 9a) 10a Gross sates of inventory, less returns and allowances 10a b Less cost of goods sold 10b c Gross profit or Qoss) from sales of inventory (attach sch u e 8 heat Nit Ir m tine t 0a) 11 Other revenue (from Part VII, line 103) 11 12 Total revenue (add lines 1d, 2, 3, 4, 5, 6c, 7, 8d, 9c1 10 , and 11) V 72 13 Program services (from line 44, column (B)) ;= MAT H b ZQQ,j 14 Management and general (from line 44, column ( N g 15 Fundraising (from line 44, column (D)) u 16 Payments to affiliates (attach schedule) ~~~~~~ U 17 Total expenses (add lines 16 and 44. column IAI) 18 Excess or (defeat) for the year (subtract line 17 from line 12) ~~~--------- a 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 20 Other changes in net assets or fund balances (attach explanation) 2 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20) 11 For Paperwork Reduction Act Nonce, see the separate instructions Cat. No 11282Y Form 990 (soqy~~ ,1 `~L~ Form 990 (2002) Page 2 {/ Statement O} All organizations must complete column (A) Columns (B). (C), and (D) are required for section SO1(c)13) and (4) organizations Functional Expenses and section 49a7(a)(1) nonexempt charitable trusts but optional for others (See page 21 0l the instructions I Do not include amounts reported on line W Total (e) Program (c) Management (o) Fundraising 6b, 8b, 96, 10b, or 16 O/ Part 1 services and general 22 Grants and allocations (attach schedule) (cash S 1,959 .927 nonwsh $ ) 22 1 , 959 , 927 1 959 , 927 23 Specific assistance to individuals (attach schedule) 23 24 Benefits paid to or for members (attach schedule) 24 25 Compensation of officers, directors, etc 25 26 Other salaries and wages 26 27 Pension plan contributions 27 28 Other employee benefits 28 29 Payroll taxes 29 30 Professional fundraising fees 30 31 Accounting fees 31 32 legal fees 32 33 Supplies 33 34 Telephone 34 35 Postage and shipping 35 36 Occupancy 38 37 Equipment rental and maintenance 37 38 Printing and publications 38 263 263 39 Travel 39 40 Conferences, conventions, and meetings 40 41 Interest 41 42 Deprecation, depletion, etc (attach schedule) 42 43 Other expenses not covered above (itemize) a 43b - --- --- -- --- - - ---- - - c 43c a 43e 44 Total functional ecpemeei (add lines 22 through 43) Organizations; Completing columns (B}{DAcarry thaerofabrolines f3-15 44 1,960,190 1,959 .927 263 Joint Costs. Check " E] if you are following SOP 98-2 Are any point costs from a combined educational campaign and fundraising solicitation reported in (B) Program services ) Ili, Yes No If "Yes," enter 0i the aggregate amount of these point costs $- , (i) the amount allocated to Program services $ (i7 the amount allocated to Management and general $ , and (n) the amount allocated to Fundraising $ Statement of Program Service Accomplishments See page 24 of the instructions What is the organization's primary exempt purpose? " . Program Service Expenses All organizations must describe then exempt purpose achievements in a clear and concise manner State the number (Required for sotlc1131 and (4) (4) and <sn(a)(i) of clients served, publications issued, etc Discuss achievements that are not measurable (Section 501(c)(3) and trusts01`95 em optional for organizations and 4947(a)(7 ) nonexempt chantable trusts must also enter the amount of grants and allocations to others ) others) CHARITABLE_CONTRIBUTIONS MADE TO OTHER ORGANIZATIONS THAT ARE EXEMPT IJNpER SECTION SOlCc)(31_ INCLUDING MATCHING CONTRIBUTIONS - --- - ------- - -- ----- -- (Grants and allocations $1 , 959,927 ) 1,959,927 (Grants and allocations $ ) c --- - --- -- -- --- ----- (Grants and allocations $ ) d (Grants and allocations $ ) e Other program services (attach schedule) (Grants and allocations $ ) f Total of Program Service Expenses (should equal line 44, column (B), Program services) " 1 , 959, 927 Forth 990 (2002) Forth 990 (2002) Page $ Balance Sheets (See page 24 of the instructions) Note Where required, attached schedules and amounts within the description (A) (B) column should be for end-of-yeas amounts only Beginning of year End of year 45 Cash--non-interest-bearing 672 930 45 73,000 46 Savings and temporary cash investments 486 , 173 46 1 , 195 , 64-9, 47a Accounts receivable 47a b Less allowance for doubtful accounts 47b 47c 48a Pledges receivable b Less allowance far doubtful accounts 48b 48c 49 Grants receivable 49 50 Recervables from officers, directors, trustees, and key employees (attach schedule) 50 51a Other notes and loans receivable (attach 51a m°' schedule) b Less allowance for doubtful accounts 51b 51c 52 Inventories for sale or use 52 53 Prepaid expenses and deferred charges 53 54 Investments-secunties (attach schedule) " 0 Cost El FMV 54 55a Investments and, buildings, and equipment basis I 55a b Less accumulated deprecation (attach schedule) 55b 55c 58 Investments--other (attach schedule) 56 57a Land, buildings, and equipment basis 57a b Less accumulated depreciation (attach schedule) 57b 57c 58 Other assets (describe " ) 58 59 Total assets (add lines 45 through SB) (must equal line 74) 1,159,003 59 1,268,649 60 Accounts payable and accrued expenses 60 - 61 Grants payable 61 62 Deferred revenue 62 d 63 Loans from officers, directors, trustees, and key employees (attach = schedule) 63 m 64a Tax-exempt bond liabilities (attach schedule) b Mortgages and other notes payable (attach schedule) 85 Other liabilities (describe " ) 65 66 Total liabilities (add lines 60 through 65) 0 66 0 Organizations that follow SFAS 717, check here t 1Z and complete lines 67 through 69 and lines 73 and 74 11 V 67 Unrestricted 106,626 67 48,397 68 Temporarily restricted 1,052,377 68 1,220, 2 5 2 m 69 Permanently restricted 69 Organizations that do not follow SFAS 117, check here " El and complete lines 70 through 74 `0 70 Capital stock, trust principal, or current funds 70 1 71 Paid-in or capital surplus, or land, building, and equipment fund » 72 Retained earnings, endowment, accumulated income, or other funds 72 73 Total net assets or fund balances (add lines 67 through 69 or lines 70 through 72, column (A) must equal line 19, column (e) must equal line 21) 1,159,003 73 1,268,649__ 74 Total liabilibes and net assets / fund balances (add lines 66 and 73) ~ 1,159,003 74 1,268,649 Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization How the public perceives an organization in such cases may be determined by the information presented on its return Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and
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