2020-11-11T14:16:12-06:00 2019-12-31 810385940 ANDERSON ZURMUEHLEN & CO PC P O BOX 1040 HELENA MT 596241040 990 2019-01-01 810298262 MONTANA LEGAL SERVICES ASSOCIATION MONT 4064429830 616 HELENA AVE SUITE 100 HELENA MT 59601 TARA VEAZEY PRESIDENT 4064429830 2020-11-09 1 ANNETTE P HILL CPA P00102055 4064421040 2020-11-09 71.92.235.230 2020-11-09 12:39:58 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 04FF12387C3F6D0419143FBBF68AE6BA39142790 2019 2021-01-29 14:40:06Z TARA VEAZEY 616 HELENA AVE SUITE 100 HELENA MT 59601 4146027 0 X HTTP://WWW.MTLSA.ORG X 1966 MT PROVISION OF FREE LEGAL SERVICES TO ELIGIBLE LOW INCOME MONTANANS IN NON-CRIMINAL CASES 14 14 97 269 0 0 3631050 4129620 16720 15571 591 836 0 0 3648361 4146027 0 0 0 0 2660874 3016620 0 0 54260 753389 1168242 3414263 4184862 234098 -38835 972076 1151808 332391 550958 639685 600850 TO PROVIDE FREE LEGAL ASSISTANCE IN NON-CRIMINAL PROCEEDINGS OR MATTERS TO PERSONS IN THE STATE OF MONTANA FINANCIALLY UNABLE TO AFFORD LEGAL ASSISTANCE. 0 0 3539996 15571 PROVISION OF FREE LEGAL ASSISTANCE IN NON-CRIMINAL CASES TO ELIGIBLE PERSONS IN MONTANA 3539996 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 1 18 0 1 97 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ALISON PAUL EXECUTIVE DIRECTOR 4064429830 616 HELENA AVENUE HELENA MT 59601 CRAIG BUEHLER TRUSTEE 1.00 X 0 0 0 HON JOHN LARSON TRUSTEE 1.00 X 0 0 0 MARY REEVES SECREATARY/TREASURER 1.00 X X 0 0 0 ALISSA L CHAMBERS VICE PRESIDENT 1.00 X X 0 0 0 TARA VEAZEY PRESIDENT 1.00 X X 0 0 0 PEGGY PROBASCO TRUSTEE 1.00 X 0 0 0 TERRYL MATT TRUSTEE 1.00 X 0 0 0 KATHLEEN JOHNSON TRUSTEE 1.00 X 0 0 0 JAMES PATTEN TRUSTEE 1.00 X 0 0 0 KYLA HAILSTONE TRUSTEE 1.00 X 0 0 0 JASON HOLDEN TRUSTEE 1.00 X 0 0 0 IOLA WINTERS TRUSTEE 1.00 X 0 0 0 JOSEPH WOHLERS TRUSTEE 1.00 X 0 0 0 PROFESSOR CRAIG COWIE TRUSTEE 1.00 X 0 0 0 KELSEY ANGEL TRUSTEE 1.00 X 0 0 0 JORDAN GROSS TRUSTEE 1.00 X 0 0 0 ALISON PAUL EXECUTIVE DIRECTOR 40.00 X 103545 0 11431 103545 0 11431 1 0 0 0 0 3616630 512990 4129620 PROGRAM SERVICE REVENU 541900 15272 15272 299 299 15571 836 836 4146027 15571 0 836 X 107662 28595 76498 2569 2332321 1948587 347291 36443 52042 40211 10432 1399 348928 285902 56542 6484 175667 143820 29305 2542 29445 25117 4328 519724 517416 2308 77637 68458 9143 36 39543 34735 4808 207462 177602 29860 175281 163088 9396 2797 16821 14657 2164 EQUIPMENT/COMPUTER SUPP 50532 43175 7357 LIBRARY 23216 22062 1154 DUES AND FEES 22897 22802 20 75 OUTREACH 5684 3769 1915 4184862 3539996 590606 54260 286696 392547 531730 670505 98780 49966 46875 26795 245050 245050 0 0 7995 11995 972076 1151808 282294 477339 49722 69244 375 4375 332391 550958 X 173322 149983 466363 450867 639685 600850 972076 1151808 -38835 0 X X 0 1 X 1 1 1 X 2823571 3432626 3002401 3631050 4129620 17019268 2823571 3432626 3002401 3631050 4129620 17019268 17019268 1045 1002 910 591 836 4384 17023652 212781 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 194550 194550 0 50500 50500 0 0 4146027 0 4146027 0 4146027 4184862 0 4184862 0 4184862 PART IV, LINE 2B: CLIENT FUNDS HELD IN TRUST FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE OF MLSA REVIEWS THE COMPLETED TAX RETURN PRIOR TO FILING. A COPY OF THE APPROVED RETURN IS THEN PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS DISCLOSE IN WRITING THEIR ASSOCIATIONS AND INTERESTS WHICH POTENTIALLY COULD RESULT IN A CONFLICT OF INTEREST AS A MEMBER OF THE BOARD. BOARD MEMBERS MAY PARTICIPATE IN THESE DISCUSSIONS SHOULD THEY ARISE BUT DO NOT VOTE ON THE QUESTION BEFORE THE BOARD. ALL BOARD MEMBERS ARE AWARE OF THE POLICY AND MONITOR THEIR PARTICIPATION ACCORDINGLY THROUGHOUT THE YEAR FORM 990, PART VI, SECTION B, LINE 15 THE BOARD USES COMPARABLE DATA FROM OTHER NATIONWIDE LEGAL SERVICE ORGANIZATIONS TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR IS INITIATED BY THE BOARD AND A SELF EVALUATION FROM THE EXECUTIVE DIRECTOR REQUESTED. INTERNAL EVALUATIONS FROM STAFF, ALONG WITH EXTERNAL EVALUATIONS FROM ACCESS TO JUSTICE STAKEHOLDERS ARE REQUESTED. A BOARD COMMITTEE CONDUCTS AN EVALUATION AND PREPARES A WRITTEN EVALUATION. THE REPORT IS PROVIDED TO THE ENTIRE BOARD AND REVIEWED WITH THE EXECUTIVE DIRECTOR AT A BOARD MEETING IN EXECUTIVE SESSION. OFFICERS/DIRECTORS ARE NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS & CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON WRITTEN OR PERSONAL REQUEST. FORM 990, PART IX, LINE 11G SUBGRANTS UNDER MLSA'S TRIBAL CRIMINAL & CIVIL LEGAL ASSISTANCE GRANTS: PROGRAM SERVICE EXPENSES 107,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,833. CONTRACT FOR CLIENT TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 4,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,055. CONTRACTS NECESSARY TO CARRY OUT GRANT REQUIREMENTS: PROGRAM SERVICE EXPENSES 382,476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 382,476. OTHER CONTRACT SERVICES AND FEES: PROGRAM SERVICE EXPENSES 23,052. MANAGEMENT AND GENERAL EXPENSES 2,308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,360. FORM 990, PART XI, LINE 2C THE EXECUTIVE COMMITTEE ENGAGES THE INDEPENDENT AUDITOR AND REVIEWS THE AUDIT REPORT. THIS PROCESS DID NOT CHANGE IN 2019.