2020-11-12T08:01:07-06:00 2019-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2019-01-01 421551989 LANCASTER LAW FOUNDATION LANC 7173930737 28 EAST ORANGE STREET LANCASTER PA 17602 LISA DRIENDL-MILLER EXECUTIVE DIRECTOR 7173930737 2020-11-11 1 GARY J DUBAS P00252339 7177617910 X 50.207.109.122 2020-11-11 11:12:40 ES P 445CAE9DC5633D65AF1B0D320E31B59FB56A1436 8CCE96D7860D4393E07CC5AE1F7C61BD8B6A2EA9 2019 2021-01-29 14:40:06Z LISA DRIENDL-MILLER 28 EAST ORANGE STREET LANCASTER PA 17602 53999 0 X N/A X 2002 PA TO PROVIDE FINANCIAL SUPPORT OF LEGAL SERVICES TO INDIGENT CLIENTS, PROVIDE PRO BONO REPRESENTATION OF INDIGENT CLIENTS, AND TO PROVIDE GRANTS FOR PROGRAMS WHICH PROVIDE LEGAL ASSISTANCE OR EDUCATION TO THE POOR AND DISADVANTAGED OF LANCASTER COUNTY. 14 14 0 12 0 0 107757 53564 0 0 856 435 0 0 108613 53999 136550 0 0 0 0 0 0 0 0 18835 7563 155385 7563 -46772 46436 346951 426168 0 0 346951 426168 WE PROMOTE EQUAL ACCESS TO JUSTICE FOR ALL IN LANCASTER COUNTY BY FUNDING PUBLIC INTEREST LAW PROJECTS, DELIVERING PRO BONO SERVICE, AND EDUCATING THE PUBLIC ON CIVIC AND LEGAL ISSUES. 0 0 0 THE FOUNDATION DID NOT PROVIDE PROGRAM GRANTS IN 2019. 1 1 0 0 0 0 0 0 0 1 0 1 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 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 PA X LISA DRIENDL-MILLER 7173930737 28 E ORANGE ST LANCASTER PA 17602 X SARAH YOCUM RIDER ESQ SECRETARY 0.50 X X 0 0 0 BERNADETTE M HOHENADEL ESQ DIRECTOR 0.50 X 0 0 0 HERBERT CRYSTLE ESQ DIRECTOR 0.50 X 0 0 0 ELAINE G UGOLNIK ESQ DIRECTOR 0.50 X 0 0 0 JAMES H THOMAS ESQ DIRECTOR 0.50 X 0 0 0 JULIA G VANASSE ESQ DIRECTOR 0.50 X 0 0 0 JEFFREY P OUELLET ESQ TREASURER 0.50 X X 0 0 0 TERRY A WARCO ESQ CHAIRPERSON 0.50 X X 0 0 0 JOANNE M JUDGE ESQ DIRECTOR 0.50 X 0 0 0 MELVIN E NEWCOMERESQ DIRECTOR 0.50 X 0 0 0 KEVIN C ALLEN ESQ DIRECTOR 0.50 X 0 0 0 ANGELA F RIECK ESQ DIRECTOR 0.50 X 0 0 0 LINDSAY J O'NEIL ESQ DIRECTOR 0.50 X 0 0 0 JOHN H MAY DIRECTOR 0.50 X 0 0 0 STEVE GRUMM EXECUTIVE DIRECTOR 5.00 X 0 0 0 LISA M DRIENDL-MILLER EXECUTIVE DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 53564 53564 435 435 53999 0 0 435 5925 5925 360 360 MISC. FEES 1278 1278 7563 0 7563 0 11418 63571 103345 107330 232188 255267 346951 426168 0 0 X 111357 127464 235594 298704 346951 426168 346951 426168 46436 32781 0 X 1 X 0 0 0 X 258755 98166 87588 107757 53564 605830 258755 98166 87588 107757 53564 605830 41356 37626 30633 21175 28890 159680 0 41356 37626 30633 21175 28890 159680 446150 216 664 672 856 435 2843 216 664 672 856 435 2843 258971 98830 88260 108613 53999 608673 0.73300 0.85260 0.00470 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 232188 36460 32781 9702 291727 259605 -17579 9838 232188 235642 33449 9486 259605 235669 9120 9147 235642 249703 -4507 9527 235669 1.00000 1 0 0 INVESTMENTS HELD BY LCCF 255267 F 255267 X PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION ADHERES TO THE PROVISIONS OF FASB ASC 740, INCOME TAXES. ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT COMPANIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. A COMPANY CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, THE FOUNDATION HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016. FORM 990, PART VI, SECTION A, LINE 3 THE LANCASTER BAR ASSOCIATION PROVIDES MANAGEMENT SERVICES TO THE FOUNDATION AT NO COST. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 AND RELATED SCHEDULES. THE EXECUTIVE DIRECTOR AND TREASURER MEET WITH A REPRESENTATIVE OF THE ACCOUNTING FIRM THAT PREPARED THE FORM 990 AND RELATED SCHEDULES TO DISCUSS THE CONTENT AND ANSWER ANY QUESTIONS. A COPY OF FORM 990 IS DISTRIBUTED TO MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW AND COMMENT. FINAL CHANGES, IF ANY, ARE THEN MADE TO THE FORM 990 AND RELATED SCHEDULES. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND MUST BE SIGNED BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES. ANY NEW CONFLICTS MUST BE DISCLOSED. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR ACCESS TO THOSE DOCUMENTS.