ACADIANA LEGAL SERVICE CORPORATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ACADIANA LEGAL SERVICE CORPORATION (EIN 72-0832432)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-01
IRS object ID
201612459349300966
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-09-01T14:53:26-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721202445PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POSTLETHWAITE & NETTERVILLEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18550 UNITED PLAZA BLVD SUITE 1001AddressLine1Txt
CityBATON ROUGECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70809ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720832432EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACADIANA LEGAL SERVICE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACADBusinessNameControlTxt
Phone3372374320PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 SURREY STREETAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH R OELKERSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3372374320PhoneNum
Signature2016-08-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJON LEBLANCPreparerPersonNm
PTINP01525561PTIN
Phone2259224600PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH R OELKERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 SURREY STREETAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,093,534GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LA-LAW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTHE MISSION OF ACADIANA LEGAL SERVICE CORPORATION IS TO MAKE HOPE, DIGNITY, AND JUSTICE AVAILABLE PRIMARILY TO LOW-INCOME, DISADVANTAGED, AND OTHER ELIGIBLE RESIDENTS THROUGH HIGH QUALITY AND AGGRESSIVE CIVIL (NON-CRIMINAL) LEGAL ASSISTANCE AND EDUCATION. THESE SERVICES ARE AVAILABLE TO AN ESTIMATED 217,700 POOR PERSONS IN ALSC'S SIXTEEN PARISH SERVICE AREA. STATISTICS FOR 2014 INCLUDE 20,000+ ENCOUNTERS, 4,089 CASES OPENED, AND 4,024 CASES CLOSED.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee63TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,966,619PYContributionsGrantsAmt
CY Contributions Grants$3,088,175CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,923PYInvestmentIncomeAmt
CY Investment Income$5,359CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,970,542PYTotalRevenueAmt
CY Total Revenue$3,093,534CYTotalRevenueAmt
PY Grants And Similar Paid$93,776PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$66,776CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,236,436PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,184,554CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$699,003PYOtherExpensesAmt
CY Other Expenses$690,477CYOtherExpensesAmt
PY Total Expenses$3,029,215PYTotalExpensesAmt
CY Total Expenses$2,941,807CYTotalExpensesAmt
PY Revenues Less Expenses-$58,673PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$151,727CYRevenuesLessExpensesAmt
Total Assets BOY$993,243TotalAssetsBOYAmt
Total Assets EOY$1,073,093TotalAssetsEOYAmt
Total Liabilities BOY$570,214TotalLiabilitiesBOYAmt
Total Liabilities EOY$498,337TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$423,029NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$574,756NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNONEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,555,368ExpenseAmt
Grant$66,776GrantAmt
Revenue$3,093,534RevenueAmt
DescTHE ORGANIZATION UTILIZES A SPECIALIZED APPROACH TO DELIVERY OF SERVICES THROUGH THE FOLLOWING UNITS:ADMINISTRATIVE LAW UNIT HANDLES CASES INVOLVING TANF, SOCIAL SECURITY DISABILITY, FOOD STAMPS, VETERAN'S BENEFITS, MEDICAID, MEDICARE, ETC. IN 2014, A RECORD-SETTING $1.5 MILLION IN BENEFITS WERE RECOVERED ON BEHALF OF CLIENTS OF THE ADMINISTRATIVE LAW UNIT AND THE LOUISIANA DISABILITY LAW CENTER UNDER THE CAPABLE LEADERSHIP OF THE SENIOR ATTORNEY/UNIT LEADER.LITIGATION UNIT HANDLES CASES INVOLVING BANKRUPTCY/DEBTOR RELIEF, COLLECTION, CONTRACTS, UNFAIR OR DECEPTIVE SALES AND PRACTICES, LANDLORD/TENANT ISSUES, DISCRIMINATION, PREDATORY LENDING, WAGE CLAIMS, WILLS, ETC. THE UNIT'S SENIOR ATTORNEY WAS RECOGNIZED BY THE LOUISIANA STATE BAR ASSOCIATION AS THE RECIPIENT OF THE CAREER PUBLIC INTEREST AWARD IN 2014.FAMILY LAW UNIT HANDLES CASES INVOLVING DIVORCE, CHILD SUPPORT, INTRA-FAMILY ADOPTIONS, VISITATION, DOMESTIC VIOLENCE, NAME CHANGE, ETC. THE SENIOR ATTORNEY OF THE UNIT, IS THE AUTHOR OF THE CHAPTER ON FAMILY LAW INCLUDED IN THE LOUISIANA LEGAL SERVICE AND PRO BONO DESK MANUAL PUBLISHED BY THE GILLIS LONG POVERTY LAW CENTER OF THE LOYOLA UNIVERSITY COLLEGE OF LAW.CHILDREN IN NEED OF CARE UNIT HANDLES CASES INVOLVING ABUSE AND/OR NEGLECT OF CHILDREN UNDER THE LEADERSHIP OF THE SENIOR ATTORNEY OF THE UNIT. THE SENIOR ATTORNEY WAS THE RECIPIENT OF THE AMERICAN BAR ASSOCIATION YOUNG LAWYERS DIVISION'S 2014 CHILD ADVOCACY AWARD IN RECOGNITION OF DISTINGUISHED SERVICES ON BEHALF OF CHILDREN.LOUISIANA DISABILITY LAW CENTER HANDLES APPEALS TO DISTRICT AND FEDERAL COURTS FOR CLIENTS WHO HAVE BEEN DENIED SOCIAL SECURITY DISABILITY BENEFITS AT THE ADMINISTRATIVE HEARING LEVEL.ALSC DESIGNS AND DISTRIBUTES NUMEROUS BROCHURES ON GENERAL LEGAL TOPICS FOR USE BY THE PUBLIC. STAFF ATTORNEYS AND PARALEGALS REGULARLY CONDUCT COMMUNITY EDUCATION PRESENTATIONS STRESSING PREVENTIVE LAW TO THE GENERAL PUBLIC AND TO STAFFS OF SOCIAL SERVICES AGENCIES WHO WORK WITH THE POOR. EACH YEAR THOUSANDS OF DISADVANTAGED CITIZENS BENEFIT FROM THE INFORMATION DISSEMINATED AT THESE EVENTS.Desc
Total Program Service Expenses$2,555,368TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee63EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH R OELKERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3372374320PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 SURREY STREETAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN KUTCHER JONES
PRESIDENT0.00Yes (X)Yes (X)$0$0$0
GEORGE ERNEST III
VICE PRESIDENT0.00Yes (X)Yes (X)$0$0$0
BEATRICE SONNIER
SECRETARY0.00Yes (X)Yes (X)$0$0$0
WT ARMITAGE JR
TREASURER0.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER K OBAFUNWA
ELIGIBLE CLIENT0.00Yes (X)$0$0$0
DONALD RICHARD
ATTORNEY0.00Yes (X)$0$0$0
LLOYD DANGERFIELD
ATTORNEY0.00Yes (X)$0$0$0
CHANTELL SMITH
ATTORNEY0.00Yes (X)$0$0$0
DONALD BEARD
ELIGIBLE CLIENT0.00Yes (X)$0$0$0
KATHERINE EVANS
ATTORNEY0.00Yes (X)$0$0$0
REBECCA JACOBS
ATTORNEY0.00Yes (X)$0$0$0
THERESA RICHARD
ELIGIBLE CLIENT0.00Yes (X)$0$0$0
JAMES CHARLES SR
ELIGIBLE CLIENT0.00Yes (X)$0$0$0
ROBERT FUHRER
ATTORNEY0.00Yes (X)$0$0$0
JULHELENE JACKSON
ATTORNEY0.00Yes (X)$0$0$0
LEWIS PITMAN
ATTORNEY0.00Yes (X)$0$0$0
RHONDA DARBY
ELIGIBLE CLIENT0.00Yes (X)$0$0$0
DAVID M WILLIAMS
ATTORNEY0.00Yes (X)$0$0$0
D WAYNE BUSH
ATTORNEY0.00Yes (X)$0$0$0
CYNTHIA COBB
ELIGIBLE CLIENT0.00Yes (X)$0$0$0
LINDA GREENE
ELIGIBLE CLIENT0.00Yes (X)$0$0$0
ANNA SIMMONS
ATTORNEY0.00Yes (X)$0$0$0
JOHN E DEMORUELLE
ATTORNEY0.00Yes (X)$0$0$0
CORY P ROY
ATTORNEY0.00Yes (X)$0$0$0
JOSEPH OELKERS III
EXECUTIVE DIRECTOR37.50Yes (X)$106,854$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,854TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$3,046,605GovernmentGrantsAmt
All Other Contributions$41,570AllOtherContributionsAmt
Total Contributions$3,088,175TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,359TotalRevenueColumnAmt
Related Or Exempt Func Income$5,359RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,093,534TotalRevenueColumnAmt
Related Or Exempt Func Income$5,359RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$66,776TotalAmt
Program Services$66,776ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$106,476TotalAmt
Program Services$106,476ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,647,801TotalAmt
Program Services$1,447,129ProgramServicesAmt
Management And General$200,672ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$430,277TotalAmt
Program Services$348,524ProgramServicesAmt
Management And General$81,753ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,750TotalAmt
Program Services$28,147ProgramServicesAmt
Management And General$6,603ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,946TotalAmt
Program Services$43,696ProgramServicesAmt
Management And General$10,250ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$124,915TotalAmt
Program Services$109,925ProgramServicesAmt
Management And General$14,990ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$121,539TotalAmt
Program Services$113,315ProgramServicesAmt
Management And General$8,224ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,391TotalAmt
Management And General$10,391ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,563TotalAmt
Program Services$25,566ProgramServicesAmt
Management And General$5,997ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,955TotalAmt
Program Services$39,654ProgramServicesAmt
Management And General$9,301ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTUAL SERVICES$147,136$119,180$27,956
LIBRARY AND OTHER SUPPL$47,617$47,617
TELEPHONE$29,722$24,075$5,647
EQUIPMENT RENTAL MAINTE$20,896$16,926$3,970

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,047TotalAmt
Program Services$18,362ProgramServicesAmt
Management And General$685ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,941,807TotalAmt
Program Services$2,555,368ProgramServicesAmt
Management And General$386,439ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$267,508BOYAmt
EOY$368,456EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,417BOYAmt
EOY$48,841EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,159BOYAmt
EOY$26,620EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,834,321LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,229,429LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$621,634BOYAmt
EOY$604,892EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$24,525BOYAmt
EOY$24,284EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$993,243BOYAmt
EOY$1,073,093EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$299,896BOYAmt
EOY$264,902EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$22,475BOYAmt
EOY$3,285EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$206,578BOYAmt
EOY$3,264EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,265BOYAmt
EOY$226,886EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$570,214BOYAmt
EOY$498,337EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$423,029BOYAmt
EOY$574,756EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$423,029BOYAmt
EOY$574,756EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$993,243BOYAmt
EOY$1,073,093EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$151,727ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,401,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,134,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,165,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,966,619CurrentTaxYearMinus1YearAmt
Current Tax Year$3,046,605CurrentTaxYearAmt
Total$15,714,384TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,401,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,134,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,165,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,966,619CurrentTaxYearMinus1YearAmt
Current Tax Year$3,046,605CurrentTaxYearAmt
Total$15,714,384TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$15,714,384PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,046CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,923CurrentTaxYearMinus1YearAmt
Current Tax Year$5,359CurrentTaxYearAmt
Total$16,170TotalAmt
FieldValueIRS element (for citing)
Total Support$15,730,554TotalSupportAmt
Public Support CY1700.99900PublicSupportCY170Pct
Public Support PY1700.99900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$231,165OtherCostOrOtherBasisAmt
Book Value$231,165BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,270,774OtherCostOrOtherBasisAmt
Depreciation$949,790DepreciationAmt
Book Value$320,984BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$294,300OtherCostOrOtherBasisAmt
Depreciation$257,573DepreciationAmt
Book Value$36,727BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,082OtherCostOrOtherBasisAmt
Depreciation$22,066DepreciationAmt
Book Value$16,016BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$604,892TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CLIENT TRUST ACCOUNT$23,614
LEASE OBLIGATION-CURRENT$3,210
CURRENT PORTION OF LONG TERM DEBT$200,062
FieldValueIRS element (for citing)
Total Liability$226,886TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,093,534TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,093,534RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,093,534TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,941,807TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,941,807ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,941,807TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CORPORATION IS EXEMPT FROM FEDERAL TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CORPORATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. HOWEVER, IF THE CORPORATION WOULD ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. IN MANAGEMENT'S JUDGMENT, THE CORPORATION DOES NOT HAVE ANY TAX POSITIONS THAT WOULD RESULT IN A LOSS CONTINGENCY CONSIDERING THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE REPORTING DATE. WITH FEW EXCEPTIONS, THE STATUTE OF LIMITATIONS FOR THE EXAMINATION OF THE CORPORATION'S INCOME TAX RETURNS IS GENERALLY THREE YEARS FROM THE DUE DATE OF THE TAX RETURNS INCLUDING EXTENSIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SOUTHWEST LA BAR FOUNDATION
518 PUJO STREETLAKE CHARLESLA70602270316235$22,374LEGAL SERVICE
CENTRAL LOUISIANA PRO BONO
3600 JACKSON STREET SUTE 126ALEXANDRIALA71303721198792$23,384LEGAL SERVICE
LAFAYETTE VOLUNTEER LAWYER PROJECT
PO BOX 2194LAFAYETTELA70501581875564$21,018LEGAL SERVICE
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationACADIANA LEGAL SERVICE CORPORATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS, BUT ARE NOT LIMITED TO THE FOLLOWING: PERIODIC ON-SITE VISITS, EVALUATION OF LEGAL WORK, REVIEW OF PROGRESS REPORTS ON QUARTERLY BASIS, ANALYSIS OF CASE STATISTICAL DATA, SERVICE ON THE ADVISORY BOARD AND REVIEW OF PROGRAMMATIC REPORTS ON ACTIVITIES DURING THE GRANT PERIOD. ADDITIONALLY, AN AUDIT REPORT/COMPILATION IS REQUIRED FROM EACH SUBGRANTEE ON AN ANNUAL BASIS, WHICH IS THEN SUBMITTED TO THE LEGAL SERVICES CORPORATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 FINAL DRAFT IS SUBMITTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION FOR REVIEW AND COMMENTS.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS A COPY OF THE CONFLICT OF INTEREST POLICY AND IT IS REVIEWED AT THE BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THRU THE LOUISIANA LEGISLATIVE AUDITORS OFFICE.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
FORM 990, PART VI, SECTION C, LINE 19AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THRU THE LOUISIANA LEGISLATIVE AUDITORS OFFICE.

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