2021-11-29T16:04:50-06:00 2021-06-30 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2020-07-01 751253155 LEGAL AID SOCIETY OF LUBBOCK INC LEGA 8067622325 916 MAIN STREET NO 103 LUBBOCK TX 79401 KAY CABALLERO EXECUTIVE DIRECTOR 8067622325 2021-11-23 1 KAY CABALLERO 999009999 MATT R WILLIS P00419741 8067473806 2021-11-23 X 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z KAY CABALLERO 916 MAIN STREET NO 103 LUBBOCK TX 79401 1046557 0 X WWW.LUBBOCKLEGALAID.ORG X 1974 TX PROVIDES FREE AND/OR REDUCED COST LEGAL ASSISTANCE, ADVOCACY, AND QUALITY COUNSEL IN THE AREAS OF FAMILY AND ELDER LAW IN LUBBOCK, TEXAS AND THE SURROUNDING COUNTIES. THE LEGAL AID SOCIETY OF LUBBOCK, INC. BEGAN AS A PRO BONO PROJECT OF THE LUBBOCK COUNTY BAR ASSOCIATION IN ORDER TO ADDRESS A RECOGNIZED GAP IN LEGAL SERVICES TO LOW-INCOME RESIDENTS OF LUBBOCK COUNTY. THIS PROJECT HAS EXPANDED INTO AN EFFORT TO AFFORD LOW-INCOME CLIENTS IN LUBBOCK AND THE SURROUNDING COUNTIES WITH FIRST-RATE LEGAL ASSISTANCE, ADVOCACY, AND QUALITY COUNSEL IN MATTERS OF FAMILY AND ELDER LAW. 12 12 20 12 0 0 932691 1001692 0 420 381 90 12984 23375 946056 1025577 0 0 0 0 727924 757743 0 0 59083 119367 106389 847291 864132 98765 161445 338108 635244 32041 167732 306067 467512 THE LEGAL AID SOCIETY OF LUBBOCK WORKS TO AFFORD LOW INCOME CLIENTS OF THE SOUTH PLAINS WITH FIRST-RATE LEGAL ASSISTANCE, ADVOCACY, AND QUALITY COUNSEL IN MATTERS OF FAMILY AND ELDER LAW AT FREE AND/OR REDUCED COST. 0 0 721859 475 PROVIDES FREE AND/OR REDUCED COST LEGAL ASSISTANCE, ADVOCACY, AND QUALITY COUNSEL IN THE AREAS OF FAMILY AND ELDER LAW IN LUBBOCK, TEXAS AND THE SURROUNDING COUNTIES. 721859 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 20 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X KAY CABALLERO 8067622325 916 MAIN STREET NO 103 LUBBOCK TX 79401 KAY CABALLERO EXECUTIVE DIRECTOR 45.00 X 113300 0 6152 BARBARA CHERRY PRESIDENT 2.00 X X 0 0 0 SPENSER PIERCY VICE PRESIDENT 1.00 X X 0 0 0 DAHLIA HOOD TREASURER 0.10 X X 0 0 0 WILLIAM WELLS SECRETARY 1.00 X X 0 0 0 LAURI CASLER DIRECTOR 0.10 X 0 0 0 MATT HALL DIRECTOR 1.00 X 0 0 0 CHAD INDERMAN DIRECTOR 1.00 X 0 0 0 MELINDA MITCHELL JONES DIRECTOR 1.00 X 0 0 0 ASHLEY LANGDON DIRECTOR 0.25 X 0 0 0 CARMEN VIGE DIRECTOR 0.50 X 0 0 0 ANTHONY ALMOS DIRECTOR 1.00 X 0 0 0 JEANNIE WILLIAMS DIRECTOR 1.25 X 0 0 0 113300 0 6152 1 0 0 0 0 X 173423 811002 17267 1001692 FEE FROM CLIENTS 541100 420 420 420 90 90 44300 20980 23320 23320 MISCELLANEOUS INCOME 541100 55 55 55 1025577 475 0 23410 119452 100340 11945 7167 510668 428961 51067 30640 63052 52964 6305 3783 64571 45689 5439 13443 13219 13219 483 483 20830 17497 2083 1250 35807 30078 3581 2148 6805 6805 2086 1752 209 125 4044 3397 404 243 3638 3056 364 218 LIBRARY 10802 10802 MISCELLANEOUS EXPENSE 6961 5842 1053 66 ORGANIZATIONAL DUES 1714 1457 257 864132 721859 83190 59083 193303 415276 27719 52737 13686 62294 86709 86710 8133 6160 55490 43423 8558 12067 338108 635244 2934 7329 2078 2142 27029 18261 0 140000 32041 167732 X 63110 380802 242957 86710 306067 467512 338108 635244 161445 0 X X 0 1 X 1 0 X 831165 870205 895836 932691 861592 4391489 831165 870205 895836 932691 861592 4391489 4391489 298 351 588 381 90 1708 4393197 66174 0.99960 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 55490 43423 12067 12067 PAYCHECK PROTECTION PROGRAM LOAN 140000 140000 X 1046556 20979 20979 1025577 0 1025577 885111 20979 20979 864132 0 864132 PART IV, LINE 2B: IOLTA (INTEREST ON LAWYERS TRUST ACCOUNTS) HELD IN TRUST FOR CLIENTS TO COVER COURT FEES. PART X, LINE 2: LEGAL AID SOCIETY OF LUBBOCK, INC. HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE ORGANIZATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE ORGANIZATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2017. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED JUNE 30, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B 20,979. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B 20,979. GOLF TOURNAMENT 20631 20631 3720 3637 4110 CLAY SHOOT 15949 15949 1320 188 4316 1 7720 7720 1194 2495 44300 44300 6234 3825 10921 20980 23320 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN EXTERNAL CPA. THE DRAFT OF THE RETURN IS THEN PRESENTED TO LEGAL AID'S MANAGEMENT AND BOARD OF DIRECTORS, FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE AND ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE LOCATED IN LUBBOCK, TX. FORM 990, PAGE 9, PART VIII, LINE 1E INCLUDED ON LINE 1E IS $140,100 FROM THE PAYCHECK PROTECTION PROGRAM (PPP) LOAN THE ORGANIZATION RECEIVED FROM THE SMALL BUSINESS ADMINISTRATION DURING THE YEAR ENDING 6/30/21. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS TO AN AUDIT COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND SELECT THE INDEPENDENT FINANCIAL STATEMENT AUDITOR.