2016-11-14T13:02:51-06:00 2015-12-31 450512128 Gibson LeClair LLC 150 Capitol Street Augusta ME 04330 990 2015-01-01 010279387 Pine Tree Legal Assistance Inc PINE 2077744753 PO Box 547 Portland ME 04112 Nan Heald Executive Director 2077744753 2016-11-10 Stephen L LeClair CPA P01370336 2076238401 2015 2017-02-10 21:41:12Z PO Box 547 Portland ME 04112 5606742 0 X WWW.PTLA.ORG X 1966 ME Pine Tree Legal Assistance, Inc. is a statewide provider of civil legal services to low-income individuals in Maine, including migrant farmworkers and Native Americans. Services range from self-help materials to full representation. Priority is given to the most serious civil legal problems in Maine, including domestic violence and homelessness prevention. 26 26 65 63 30610 17111 5640754 5407250 204256 175978 1399 -7627 1740 9521 5848149 5585122 0 0 0 0 3916178 4373736 0 0 106687 1070119 1068298 4986297 5442034 861852 143088 3586592 4020724 714077 1023172 2872515 2997552 X To provide for the furnishing of legal services and assistance to those people who would not otherwise be able to afford the services of a lawyer, and to provide the furnishing of legal services and assistance in all cases except those prohibited by federal statute or administrative regulation and to do all things necessary, useful or convenient for the establishment of a system of legal services and assistance within the state of Maine. 0 0 3596952 13482 General and Specialized Services - Provides civil legal assistance to low-income individuals meeting eligibility guidelines within the state of Maine. 585743 47656 Private Attorney Involvement - Offers legal referral services to provide private attorneys to low-income individuals meeting eligibility guidelines within the state of Maine. 182569 97712 Provider Network - Supports technology infrastructure needs among various nonprofit organizations and is supported with annual user fees. 77104 Technology Grant - to promote full access and high-quality legal representation through the use of technology. 77104 4442368 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 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 19 0 1 65 1 1 1 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Susan Oliver 2077744753 88 Federal Street Portland ME 04112 Marcus Jaynes President 1.00 X X 0 0 0 Hope Hilton Vice President 1.00 X X 0 0 0 Russell Anderson Secretary 1.00 X X 0 0 0 Elinor Miller Treasurer 1.00 X X 0 0 0 Peter Clifford Director 1.00 X 0 0 0 Wanda Braithwaite-Baril Director 1.00 X 0 0 0 Gure Ali Director 1.00 X 0 0 0 William Black Director 1.00 X 0 0 0 Bill Devoe Director 1.00 X 0 0 0 Mary-Kathryn Brennan Director 1.00 X 0 0 0 Toni Kemmerle Director 1.00 X 0 0 0 Jami Collins Director 1.00 X 0 0 0 Travis Brennan Director 1.00 X 0 0 0 D Blaine Riggle Director 1.00 X 0 0 0 James Devine Director 1.00 X 0 0 0 Richard Ladd Sr Director 1.00 X 0 0 0 Donald Lowry Director 1.00 X 0 0 0 Melissa Dunn Director 1.00 X 0 0 0 Dan Emery Director 1.00 X 0 0 0 Lawrence Reichard Director 1.00 X 0 0 0 William Knowles Director 1.00 X 0 0 0 Clifford H Ruprecht Director 1.00 X 0 0 0 Stacy Stitham Director 1.00 X 0 0 0 Andrea Bopp Stark Director 1.00 X 0 0 0 Ray Polley Director 1.00 X 0 0 0 Jim Munch Director 1.00 X 0 0 0 Nan Heald Executive Director 40.00 X 86595 0 35822 86595 0 35822 0 0 0 0 0 123940 3508137 1775173 5407250 Provider Network Fees 900099 97712 97712 Attorney Project Fees 900099 47656 47656 Video Conf. Rentals 532420 30610 30610 175978 1232 1232 8800 12761 -3961 -3961 -3961 8859 -8859 -8859 -8859 Miscellaneous 900099 13482 13482 13482 5585122 158850 30610 -11588 122416 2815 116786 2815 2965388 2539551 393692 32145 136366 118466 16072 1828 905247 787628 105501 12118 244319 205653 35317 3349 19200 19200 157523 127585 29938 183815 122825 60990 278549 258611 19938 74614 62355 12259 70084 70084 29064 29064 Miscellanous 72954 63170 9784 Library Maintenance 42001 14793 27208 Litigation/Court Costs 35194 35119 75 Training Materials 31615 24811 6804 73685 8902 10351 54432 5442034 4442368 892979 106687 2491 2546 1354116 1647300 725705 279861 570210 400414 102087 98527 1404485 1103742 218831 300743 613152 1291333 3586592 4020724 282263 301516 392437 685054 35227 32542 4150 4060 714077 1023172 X 2347515 1839843 25000 0 500000 1157709 2872515 2997552 3586592 4020724 X 143088 -18051 X X 0 1 X 1 1 1 X 4862511 5026846 4546532 5640754 5407250 25483893 4862511 5026846 4546532 5640754 5407250 25483893 25483893 3349 3558 2787 1399 1232 12325 25496218 870223 0.99950 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 785644 382541 -10476 1157709 778906 6738 785644 1.00000 0 0 6900 6900 104180 104180 0 379406 255033 124373 888615 744529 144086 25384 25384 300743 Client Escrow Funds 32542 Deposits 8964 Downing Fund 4060 Employee Advances 650 Software, net of amortization 34075 Beneficial interest in assets held by charitable foundation 1211042 1291333 Deposits held for Downing Fund 4060 4060 7056941 1477109 -5290 1471819 5585122 0 5585122 6931904 1477109 12761 1489870 5442034 0 5442034 Part IV, Line 2b: Trust deposits held for clients Part V, Line 4: The Pine Tree Legal Assistance Endowment Fund is established as a general endowment with its future income to provide ongoing support to the core services of the corporation. Part XI, Line 2d - Other Adjustments: Change in beneficial interest in foundation -18,051. Rental expenses 12,761. Part XII, Line 2d - Other Adjustments: Rental expenses 12,761. Form 990, Part VI, Section B, line 11 The full Board was issued an electronic copy of the draft 990 prior to the submission to the Internal Revenue Service. Board discussion, comments and changes were noted before the full Board approves the filing of the 990. Form 990, Part VI, Section B, line 12c Each Board member executes a conflict of interest disclosure statement on an annual basis. Form 990, Part VI, Section B, line 15a The Board performs periodic evaluations and sets the salary of the Executive Director, as needed. A special committee of the Board leads the evaluation, the committee reports on the evaluations and recommends the annual salary to the full Board for approval. Form 990, Part VI, Section C, line 19 Upon request, a copy is provided. Form 990, Part XI, line 9: Change in beneficial interest in charitable foundation -18,051. Form 990, Part XII, Line 2c This process has not changed from the prior year.