2019-10-03T11:05:21-05:00 2018-12-31 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2018-01-01 741537787 LONE STAR LEGAL AID LONE 7136520077 1415 FANNIN 3RD FLOOR HOUSTON TX 77002 PAUL FURRH JR CHIEF EXECUTIVE OFFICER 7134951957 2019-10-03 1 KRISTEN SIMPSON P01268482 7136218090 2019-10-01 75.9.243.49 2019-10-03 11:05:02 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D031F8FCD3EE1D594B2D3DE1B4DD58AD95E29D30 2018 2019-02-21 02:37:17Z PAUL FURRH JR 1415 FANNIN 3RD FLOOR HOUSTON TX 77002 30469288 0 X HTTP://WWW.LONESTARLEGAL.ORG X 1950 TX SEE SCHEDULE OLONE STAR LEGAL AID'S ("LSLA") MISSION IS TO PROTECT AND ADVANCE THE CIVIL LEGAL RIGHTS OF THE MILLIONS OF TEXANS LIVING IN POVERTY BY PROVIDING FREE ADVOCACY, LEGAL REPRESENTATION, AND COMMUNITY EDUCATION THAT ENSURES EQUAL ACCESS TO JUSTICE. LSLA'S SERVICE AREA COVERS ONE-THIRD OF THE STATE OF TEXAS. HEADQUARTERED IN HOUSTON, LSLA SERVES 72 GULF COAST AND EAST TEXAS COUNTIES FROM 13 ADDITIONAL BRANCH OFFICES, INCLUDING FOUR COUNTIES IN THE STATE OF ARKANSAS. 23 23 337 1550 0 0 27463617 30383362 900 32399 59294 9258 159761 44269 27683572 30469288 438791 449215 0 0 19858442 23958662 0 0 0 3766607 4365942 24063840 28773819 3619732 1695469 16895967 25161042 1394016 1895404 15501951 23265638 X LONE STAR LEGAL AID'S ("LSLA") MISSION IS TO PROTECT AND ADVANCE THE CIVIL LEGAL RIGHTS OF THE MILLIONS OF TEXANS LIVING IN POVERTY BY PROVIDING FREE ADVOCACY, LEGAL REPRESENTATION, AND COMMUNITY EDUCATION THAT ENSURES EQUAL ACCESS TO JUSTICE. LSLA'S SERVICE AREA COVERS ONE-THIRD OF THE STATE OF TEXAS. HEADQUARTERED IN HOUSTON, LSLA SERVES 72 GULF COAST AND EAST TEXAS COUNTIES FROM 13 ADDITIONAL BRANCH OFFICES, INCLUDING FOUR COUNTIES IN THE STATE OF ARKANSAS. 0 0 23687100 449215 76678 LSLA PROVIDES FREE LEGAL ASSISTANCE FOR LOW-INCOME TEXANS IN CIVIL MATTERS SUCH AS DOMESTIC VIOLENCE, CONSUMER FRAUD, WRONGFUL FORECLOSURE, AND DISASTER RELIEF. DURING 2018, LONE STAR LEGAL AID HANDLED MORE THAN 27,000 CASES BENEFITING OVER 63,000 ADULTS AND CHILDREN. 23687100 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 337 1 0 0 0 0 0 0 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 X X ROBYN RICE 7139821986 1415 FANNIN 3RD FLOOR HOUSTON TX 77002 BACHUYET NGUYEN DIRECTOR 3.00 X 0 0 0 BENNY AGOSTO JR CHAIR, DEV COMM 3.00 X 0 0 0 BRENDA CHERRY DIRECTOR 3.00 X 0 0 0 DANIEL D HU CHAIRPERSON OF BOARD 3.00 X 0 0 0 DAVID SWENSON DIRECTOR 3.00 X 0 0 0 DELORES MURRAY DIRECTOR 3.00 X 0 0 0 EBB B MOBLEY DIRECTOR 3.00 X 0 0 0 FRANK RYND DIRECTOR 3.00 X 0 0 0 JAMES L GARRETT DIRECTOR 3.00 X 0 0 0 JAMES L GERMANY CHAIR, NOMINATING COMM 3.00 X 0 0 0 JAMES M DOUGLAS CHAIR, FACILITIES COMM 3.00 X 0 0 0 JAMIE J ELICK DIRECTOR 3.00 X 0 0 0 JOHN W ALEXANDER CHAIR, LONG RANGE PLANNING 3.00 X 0 0 0 JOSEFINA RENDON DIRECTOR 3.00 X 0 0 0 KAREN LUKIN CHAIR, PAI/PRO BONO ATT COMM 3.00 X 0 0 0 LYDIA CLAY-JACKSON VICE CHAIRPERSON OF BOARD 3.00 X 0 0 0 PAUL KRUSE DIRECTOR 3.00 X 0 0 0 PEARLY BLUNT DIRECTOR 3.00 X 0 0 0 RICHARD E ROBERTS CHAIR, PERSONNEL & GOVERNANCE COMM 3.00 X 0 0 0 ROBERT BLUNT SR DIRECTOR 3.00 X 0 0 0 STEWART W GAGNON DIRECTOR 3.00 X 0 0 0 THOMAS J BRANDT CHAIR - AUDIT COMM 3.00 X 0 0 0 VERA MONTES CLOUDY-SCHWAB DIRECTOR 3.00 X 0 0 0 ERNEST BROWN JR DEPUTY DIRECTOR/ATTORNEY 40.00 X 152856 0 21666 PAUL FURRH JR CHIEF EXECUTIVE OFFICER/ATTORNEY 40.00 X 189333 0 40077 RHONDA CAMPBELL SECRETARY 40.00 X 74717 0 23485 ROBYN RICE CHIEF FINANCIAL OFFICER 40.00 X 122375 0 15050 BRENDA G WILLETT DIRECTOR OF LITIGATION/ ATTORNEY 40.00 X 138645 0 26629 DEBRA A FURRH DIRECTOR OF ADVOCACY/ ATTORNEY 40.00 X 138645 0 10076 ROSLYN JACKSON DIRECTING ATTORNEY FOR URBAN PROGRAMING/ ATTORNEY 40.00 X 133571 0 25664 950142 0 162647 6 0 1 0 0 174217 30209145 30383362 ATTORNEY FEES 541100 32399 32399 32399 9258 9258 OTHER REVENUE 541100 44269 44269 44269 30469288 76668 0 9258 449215 449215 639559 639559 17423902 15552212 1871690 5895201 5349517 545684 98843 93684 5159 98885 98885 754260 456106 298154 1156522 567623 588899 522540 421246 101294 22305 22305 97123 76843 20280 107274 3244 104030 CONTRACT SERVICES - PRO 536857 257972 278885 PROPERTY ACQUISITION 387156 113869 273287 EQUIPMENT RENTAL AND MA 328264 151756 176508 TRAINING 155772 97205 58567 100141 74303 25838 28773819 23687100 5086719 0 4094839 10045300 651045 219283 9027576 11245036 4720329 1569249 2812981 3151080 309526 500343 16895967 25161042 972159 376628 355187 283096 66670 1235680 1394016 1895404 X -484769 5163711 15986720 18101927 15501951 23265638 16895967 25161042 X 1695469 6068218 X 0 1 X 1 1 1 X 17906085 29212432 18068304 27463617 30209145 122859583 17906085 29212432 18068304 27463617 30209145 122859583 122859583 2134 1366 994 3337 9258 17089 147438 16572 75779 159761 44279 443829 123320501 70909 0.99630 0.99620 X 1974147 1974147 1521035 1220159 300876 490590 76259 414331 711993 272831 439162 22564 22564 3151080 CLIENT ESCROW DEPOSITS 34254 REFUNDABLE ADVANCES 874761 CAPITAL LEASE OBLIGATION 326665 1235680 X 36537506 6068218 6068218 30469288 0 30469288 28773819 0 28773819 0 28773819 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION IS SUBJECT TO INCOME TAX ON THEIR UNRELATED BUSINESS RENTAL INCOME WHICH IS NOT MATERIAL. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF DECEMBER 31, 2018, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CASUALTY LOSS DUE TO HURRICANE HARVEY 1 JEFFERSON COUNTY - PRO BONO 1085 PEARL ST SUITE 202 BEAUMONT TX 77701 501 (C)(3) 69215 FREE LEGAL SERVICES TO UNDERPRIVILEDGED AID TO VICTIMS OF DOMESTIC ABUSE 1001 TEXAS AVENUE SUITE 600 HOUSTON TX 77002 501 (C)(3) 190000 FREE LEGAL SERVICES TO UNDERPRIVILEDGED HOUSTON VOLUNTEER LAWYERS 1111 BAGBY SUITE FLB300 HOUSTON TX 77002 501 (C)(3) 190000 FREE LEGAL SERVICES TO UNDERPRIVILEDGED 4 PART I, LINE 2: ALL CASE-HANDLER TIME FUNDED BY GRANTS ARE KEPT IN LSLA PRACTICE MANAGER PROGRAM. X X X X 0 0 0 0 0 0 0 0 0 ERNEST BROWN JR DEPUTY DIRECTOR/ATTORNEY 152856 0 0 0 0 0 9171 0 12495 0 174522 0 0 0 PAUL FURRH JR CHIEF EXECUTIVE OFFICER/ATTORNEY 189333 0 0 0 0 0 11360 0 28717 0 229410 0 0 0 BRENDA G WILLETT DIRECTOR OF LITIGATION/ ATTORNEY 138645 0 0 0 0 0 8319 0 18310 0 165274 0 0 0 ROSLYN JACKSON DIRECTING ATTORNEY FOR URBAN PROGRAM 133571 0 0 0 0 0 8014 0 17650 0 159235 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE CEO IS MARRIED TO THE DIRECTOR OF ADVOCACY. THE DEPUTY DIRECTOR EVALUATES AND SUPERVISES THE DIRECTOR OF ADVOCACY. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN HAS BEEN FURNISHED TO THE MEMBERS OF THE BOARD ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY COMPARING SIMILARLY SIZED ENTITIES SALARIES. THESE AMOUNTS ARE REVIEWED ALONGSIDE THE CURRENT COMPENSATION TO DETERMINE FAIRNESS. THE SALARIES OF OFFICERS AND DIRECTORS IS MADE AVAILABLE THROUGH THE 990 TAX RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE THROUGH A THIRD PARTY WEBSITE, SUCH AS GUIDESTAR, AS WELL AS THROUGH WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART XI, LINE 9: INSURANCE PROCEEDS CASUALTY RELATED TO HURRICANE HARVEY 6,068,218. INSURANCE PROCEEDS ON BOOKS NOT ON RETURN ON AUGUST 25, 2017, HURRICANE HARVEY HIT THE TEXAS COAST. AS A RESULT OF FLOODING DURING HURRICANE HARVEY, THE ORGANIZATION EXPERIENCED AN EXPLOSION AND SUBSEQUENT FIRE THAT ORIGINATED IN AN ELECTRICAL UTILITY VAULT AT ITS MAIN OFFICE LOCATED IN DOWNTOWN HOUSTON. THE FIRE AND SMOKE CAUSED SIGNIFICANT DAMAGE TO THE ORGANIZATION'S PROPERTY, INCLUDING LOSSES OF OFFICE FURNITURE, PAPER FILES, AND COMPUTER EQUIPMENT. IN OCTOBER 2018, THE ORGANIZATION'S CLAIMS WITH CERTAIN INSURANCE CARRIERS WERE SETTLED. NEGOTIATIONS FOR ADDITIONAL INSURANCE CLAIMS IS ONGOING FOR OTHER EXPENSES INCURRED. THE 2018 FINANCIAL STATEMENTS ACCOUNT FOR THE PROCEEDS FROM THE INSURANCE SETTLEMENT. CONSTRUCTION RENOVATIONS ON THE BUILDING COMMENCED IN 2019 AND ARE ONGOING. MANAGEMENT OF THE ORGANIZATION ESTIMATES THE COST OF THE REBUILD TO BE APPROXIMATELY $6 MILLION. SCHEDULE D, PART XI & PART XII LINE 2B DURING 2018, LSLA RECEIVED IN-KIND RENTAL SPACE FROM TWO LAW FIRMS IN HOUSTON, TX. THE DONATED SPACE WAS PROVIDED DUE TO LSLA BEING DISPLACED FROM ITS MAIN OFFICE IN HOUSTON, TX DUE TO A FIRE IN 2017. MCGUIRE WOODS PROVIDED SPACE FOR ALL TWELVE MONTHS OF 2018. LATHAM & WATKINS LLP PROVIDED RENTAL SPACE FOR ALL TWELVE MONTHS OF 2018. THE DOLLAR VALUE OF THE IN-KIND DONATIONS IS UNDETERMINED.