2015-10-13T09:40:02-05:00 2014-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2014-01-01 421551989 LANCASTER BAR ASSOCIATION FOUNDATION LANC 7173930737 28 EAST ORANGE STREET LANCASTER PA 17602 EVELYN S ALBERT EXECUTIVE DIRECTOR 7173930737 2015-10-05 1 GARY J DUBAS P00252339 7177617910 X 2014 2016-02-25 16:41:14Z X EVELYN S ALBERT 28 EAST ORANGE STREET LANCASTER PA 17602 87956 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 0 0 0 156764 87772 0 0 227 184 0 0 156991 87956 161439 99800 0 0 0 0 0 0 0 11307 4867 172746 104667 -15755 -16711 390571 375755 0 0 390571 375755 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. 0 0 99800 99800 GENERAL SUPPORT FOR MIDPENN LEGAL SERVICES AND SPECIFIC FUNDING OF CUSTODY ATTORNEY POSITION. 99800 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 1 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 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 EVELYN S ALBERT 7173930737 28 E ORANGE ST LANCASTER PA 17602 X SARAH YOCUM RIDER ESQ DIRECTOR 0.50 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 JEFFREY A MILLS ESQ CHAIRPERSON 0.50 X X 0 0 0 ELAINE G UGOLNIK ESQ SECRETARY 0.50 X 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 MICHAEL A BOOMSMA ESQ TREASURER 0.50 X X 0 0 0 SUSAN V METCALFE ESQ DIRECTOR 0.50 X 0 0 0 TERRY A WARCO ESQ DIRECTOR 0.50 X 0 0 0 JOANNE M JUDGE ESQ VICE CHAIRPERSON 0.50 X 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 EVELYN S ALBERT EXECUTIVE DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 87772 87772 184 184 87956 0 0 184 99800 99800 4600 4600 78 78 MISC. FEES 189 189 104667 99800 4867 0 2150 555 131296 125497 257125 249703 390571 375755 0 0 X 102534 95140 30912 30912 257125 249703 390571 375755 390571 375755 -16711 1895 0 X 1 X 0 0 0 X 251796 265468 109500 156764 87772 871300 69248 61287 45978 176513 321044 326755 155478 156764 87772 1047813 5398 6640 7394 5450 6310 31192 0 5398 6640 7394 5450 6310 31192 1016621 1208 951 322 227 184 2892 1208 951 322 227 184 2892 804 672 3028 4504 323056 328378 158828 156991 87956 1055209 0.96340 0.96720 0.00270 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 257125 1895 9317 249703 215638 17990 23497 257125 193230 1000 21408 215638 185751 7479 193230 1 0 0 INVESTMENTS HELD BY LCCF 249703 F 249703 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 FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (ASC 740). 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, 2014 AND 2013, 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 UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. 0 MIDPENN LEGAL SERVICES 38 NORTH CHRISTIAN STREET LANCASTER PA 17602 237101191 501(C)(3) 99800 PROVIDE CIVIL LEGAL ASSISTANCE TO THE DISADVANTAGED. FORM 990, PART VI, SECTION A, LINE 3 THE LANCASTER BAR ASSOCIATION PROVIDES MANAGEMENT SERVICES TO THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11 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.