2019-04-09T15:58:58-05:00 2017-12-31 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2017-01-01 741537787 LONE STAR LEGAL AID LONE 7136520077 1415 FANNIN 3RD FLOOR HOUSTON TX 77002 PAUL FURRH JR CHIEF EXECUTIVE OFFICER 7134951957 2019-04-09 1 KRISTEN SIMPSON P01268482 7136218090 2019-03-25 99.76.23.185 2019-04-09 15:58:26 CD 795187201831903cae75 2018-11-15 P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 078E14027C1C2D4F96C8C375207B9F260567EFA6 2017 2019-02-21 02:37:17Z X PAUL FURRH JR 1415 FANNIN 3RD FLOOR HOUSTON TX 77002 27937615 0 X HTTP://WWW.LONESTARLEGAL.ORG X 1950 TX SEE SCHEDULE OLONE STAR LEGAL AID IS THE PRIMARY PROVIDER OF FREE CIVIL LEGAL SERVICES IN THE REGION. HEADQUARTERED IN HOUSTON, LSLA SERVES 72 GULF COAST AND EAST TEXAS COUNTIES FROM AN ADDITIONAL 12 BRANCH OFFICES. ADDITIONALLY, LSLA SERVES FOUR COUNTIES WITHIN THE STATE OF ARKANSAS. 25 25 258 1900 0 0 18068304 27463617 2600 900 994 59294 75779 159761 18147677 27683572 421385 438791 0 0 18014524 19858442 0 0 0 3334760 3766607 21770669 24063840 -3622992 3619732 14660273 16895967 2104652 1394016 12555621 15501951 X LONE STAR LEGAL AID ("LSLA") IS THE PRIMARY PROVIDER OF FREE CIVIL LEGAL SERVICES IN THE REGION. HEADQUARTERED IN HOUSTON, LSLA SERVES 72 GULF COAST AND EAST TEXAS COUNTIES FROM AN ADDITIONAL 12 BRANCH OFFICES. ADDITIONALLY, LSLA SERVES FOUR COUNTIES WITHIN THE STATE OF ARKANSAS. 0 0 20061787 438791 900 LONE STAR LEGAL AID ASSISTS VULNERABLE POPULATIONS LIKE BATTERED WOMEN AND CHILDREN, SENIOR CITIZENS, THE DISABLED, AND VETERANS FOR WHOM LEGAL ASSISTANCE CAN BE LIFE-ALTERING. LSLA ATTORNEYS PROVIDE FREE LEGAL ASSISTANCE FOR THOSE TEXANS WHO CANNOT AFFORD A PRIVATE ATTORNEY IN MATTERS SUCH AS DOMESTIC VIOLENCE, CONSUMER FRAUD, WRONGFUL FORECLOSURE, ACCESS TO HEALTH CARE, AND DISASTER RELIEF. LSLA LAWYERS PROVIDE A FULL RANGE OF SERVICES TO CLIENTS, FROM LEGAL ADVICE AND GUIDANCE ON SELF-ADVOCACY UP THROUGH IN-COURT REPRESENTATION. IN 2017, LSLA CLOSED 21,800 + CASES WHICH BENEFITTED 52,300+ PEOPLE. 20061787 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 43 0 1 258 1 0 0 0 0 0 0 0 0 X 25 25 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 BENNY AGOSTO JR CHAIR, DEVELOPMENT COMMITTEE 3.00 X X 0 0 0 BRENDA CHERRY DIRECTOR 3.00 X 0 0 0 DANIEL D HU CHAIRMAN 3.00 X X 0 0 0 DAVID SWENSON DIRECTOR 3.00 X X 0 0 0 DELORES MURRAY DIRECTOR 3.00 X 0 0 0 EBB B MOBLEY DIRECTOR 3.00 X 0 0 0 JAMES L GARRETT DIRECTOR 3.00 X 0 0 0 FRANK RYND DIRECTOR 3.00 X 0 0 0 JAMES L GERMANY CHAIR, NOMINATING COMMITTEE 3.00 X X 0 0 0 JAMES M DOUGLAS CHAIR, FINANCE COMMITTEE 3.00 X X 0 0 0 JAMES R GILMORE DIRECTOR 3.00 X 0 0 0 JAMIE J ELICK FORMER CHAIRMAN 3.00 X X 0 0 0 JOHN W ALEXANDER CHAIR, LONG RANGE PLANNING COMMITTEE 3.00 X X 0 0 0 KAREN LUKIN CHAIR, PAI/PRO BONO ATTORNEY INVOLV. COMM. 3.00 X X 0 0 0 LYDIA CLAY-JACKSON CHAIR, FINANCE COMMITTEE 3.00 X X 0 0 0 LYNETTE FONS CHAIR, DEVELOPMENT COMMITTEE 3.00 X X 0 0 0 CHARLES WILSON CHAIR, AUDIT COMMITTEE 3.00 X X 0 0 0 PEARLY BLUNT DIRECTOR 3.00 X 0 0 0 REGINA KELLY DIRECTOR 3.00 X 0 0 0 REVEREND ETHEAL LEWIS DIRECTOR 3.00 X 0 0 0 RICHARD E ROBERTS CHAIR, GOVERNANCE COMMITTEE 3.00 X X 0 0 0 ROBERT BLUNT SR DIRECTOR 3.00 X 0 0 0 STEWART W GAGNON DIRECTOR 3.00 X 0 0 0 TIM GARRIGAN DIRECTOR 3.00 X 0 0 0 AMY CATHERINE DINN DIRECTOR 3.00 X 0 0 0 VERA MONTES CLOUDY-SCHWAB DIRECTOR 3.00 X 0 0 0 JOSEFINA RENDON DIRECTOR 3.00 X 0 0 0 ERNEST BROWN JR DEPUTY DIRECTOR 40.00 X 144500 0 32007 PAUL FURRH JR CHIEF EXECUTIVE OFFICER 40.00 X 180000 0 27992 RICHARD BURTON CHIEF FINANCIAL OFFICER 40.00 X 116566 0 17770 RHONDA CAMPBELL SECRETARY 40.00 X 72541 0 21643 BRENDA WILLETT DIRECTOR OF LITIGATION 40.00 X 131000 0 26212 DEBRA A FURRH DIRECTOR OF ADVOCACY 40.00 X 131000 0 19276 RICHARD TOMLINSON DIRECTOR OF LITIGATION 40.00 X 126000 0 18976 SUSANNE SERE DIRECTOR OF PLANNING 40.00 X 126000 0 19112 ROSLYN JACKSON DIRECTING ATTORNEY 40.00 X 131000 0 26212 1158607 0 209200 8 0 1 0 0 177966 27285651 27463617 ATTORNEY FEES 541100 900 900 900 3337 3337 310000 254043 55957 55957 55957 OTHER REVENUE 541100 159761 159761 159761 27683572 160661 0 59294 438791 438791 14658397 12866994 1791403 5200045 4489884 710161 110586 109428 1158 64525 64525 662832 374265 288567 757148 628148 129000 355837 272835 83002 61471 61471 143647 89279 54368 105738 3729 102009 CONTRACT SERVICES - PRO 640045 455164 184881 PROPERTY ACQUISITION 359782 39102 320680 EQUIPMENT RENTAL AND MA 252121 159850 92271 TRAINING 99546 72761 26785 153329 61557 91772 24063840 20061787 4002053 0 427771 4094839 651045 10511986 9027576 4285101 1472120 3474154 2812981 246362 309526 14660273 16895967 313121 972159 447808 355187 1343723 66670 2104652 1394016 X 57299 -484769 12498322 15986720 12555621 15501951 14660273 16895967 X 3619732 -673402 X 0 1 X 1 1 1 X 16633677 17906085 29212432 18068304 27463617 109284115 16633677 17906085 29212432 18068304 27463617 109284115 109284115 3945 2134 1366 994 3337 11776 3731 147438 16572 75779 159761 403281 109699172 58660 0.99620 0.99660 X 1974147 1974147 1876937 1153408 723529 123616 75451 48165 310401 243261 67140 2812981 CLIENT ESCROW DEPOSITS 34254 REFUNDABLE ADVANCES 32416 66670 X 27683572 0 27683572 0 27683572 24737242 673402 673402 24063840 0 24063840 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, 2017, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: CASUALTY LOSS DUE TO HURRICANE HARVEY 1 JEFFERSON COUNTY - PRO BONO 501 (C)(3) 42315 FREE LEGAL SERVICES TO UNDERPRIVILEDGED AID TO VICTIMS OF DOMESTIC ABUSE 501 (C)(3) 190000 FREE LEGAL SERVICES TO UNDERPRIVILEDGED HOUSTON VOLUNTEER LAWYERS 501 (C)(3) 190000 FREE LEGAL SERVICES TO UNDERPRIVILEDGED JUSTICE FOR CRIME SURVIVORS 501 (C)(3) 16476 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 144500 0 0 0 0 0 8670 0 23337 0 176507 0 0 0 PAUL FURRH JR CHIEF EXECUTIVE OFFICER 180000 0 0 0 0 0 10800 0 17192 0 207992 0 0 0 BRENDA WILLETT DIRECTOR OF LITIGATION 131000 0 0 0 0 0 7860 0 18352 0 157212 0 0 0 DEBRA A FURRH DIRECTOR OF ADVOCACY 131000 0 0 0 0 0 7860 0 11416 0 150276 0 0 0 ROSLYN JACKSON DIRECTING ATTORNEY 131000 0 0 0 0 0 7860 0 18352 0 157212 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. PEARLY BLUNT AND ROBERT BLUNT ARE BOARD MEMBERS WHO ARE MARRIED AND HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE AMENDED RETURN HAS BEEN FURNISHED TO THE MEMBERS OF THE BOARD ELECTRONICALLY. THE INITIAL RETURN WAS PROVIDED TO THE EXECUTIVE COMMITTEE BEFORE FILING AND A COPY OF THE RETURN TO THE FULL BOARD AT A LATER DATE. 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: CASUALTY LOSS DUE TO HURRICANE HARVEY -673,402. AMENDED RETURN DESCRIPTION THE RETURN IS BEING AMENDED TO UPDATE THE FAMILY RELATIONSHIP DISCLOSURE ON FORM 990, PART VI, SECTION A, LINE 2 AND THE DISCLOSURE FOR FORM 990, PART VI, SECTION B, LINE 11B THAT WAS NOT REPORTED ACCURATELY WITHIN THE ORIGINALLY FILED RETURN.