PUBLIC DEFENDER SERVICES OF LANE COUNTY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PUBLIC DEFENDER SERVICES OF LANE COUNTY INC (EIN 93-0684495)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-14
IRS object ID: 201430149349300718
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-14T13:48:52-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JONES & ROTH PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10086	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	97440	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930684495	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PUBLIC DEFENDER SERVICES OF LANE	BusinessNameLine1
Business Name Line2	COUNTY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	PUBL	NameControl
Phone	5414842611	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1143 OAK ST	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	97401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GREGORY HAZARABEDIAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5414842611	Phone
Date Signed	2013-12-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CARRIE L FORTIER	Name
Phone	5416872320	Phone
Date Prepared	2013-12-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GREGORY HAZARABEDIAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1143 OAK ST	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	97401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3426861	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LANEPDS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	INDIGENT DEFENSE SERVICES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	55	TotalNbrEmployees
Total Nbr Volunteers	6	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4040511	ContributionsGrantsPriorYear
Contributions Grants Current Year	3398972	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	22000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	21996	ProgramServiceRevenueCY
Investment Income Prior Year	1678	InvestmentIncomePriorYear
Investment Income Current Year	5402	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12	OtherRevenuePriorYear
Other Revenue Current Year	491	OtherRevenueCurrentYear
Total Revenue Prior Year	4064201	TotalRevenuePriorYear
Total Revenue Current Year	3426861	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3469752	SalariesEtcPriorYear
Salaries Etc Current Year	3323755	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	427244	OtherExpensePriorYear
Other Expenses Current Year	409971	OtherExpensesCurrentYear
Total Expenses Prior Year	3896996	TotalExpensesPriorYear
Total Expenses Current Year	3733726	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	167205	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-306865	RevenuesLessExpensesCY
Total Assets BOY	2069568	TotalAssetsBOY
Total Assets EOY	1706771	TotalAssetsEOY
Total Liabilities BOY	457035	TotalLiabilitiesBOY
Total Liabilities EOY	400493	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1612533	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1306278	NetAssetsOrFundBalancesEOY
Mission Description	INDIGENT DEFENSE SERVICES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3204354	Expense
Description	PUBLIC DEFENDER SERVICES OF LANE COUNTY, INC. IS A NON-PROFIT ORGANIZATION WHICH PROVIDES LEGAL DEFENSE SERVICES TO THE INDIGENT.	Description
Total Program Service Expense	3204354	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	55	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GREG HAZARABEDIAN	NamePerson
Telephone Number	5414842611	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1143 OAK ST	AddressLine1
City	EUGENE	City
State	OR	State
ZIP Code	97401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RON CHASE
TRUSTEE	1.00	X	0	0	0
MARGIE PARIS
TRUSTEE	1.00	X	0	0	0
GREG VERALRUD
BOARD PRESID	1.00	X	0	0	0	X
THOMAS WURTZ
BOARD TREASU	1.00	X	0	0	0	X
JACY ARNOLD
TRUSTEE	1.00	X	0	0	0
TERRI WOOD
TRUSTEE	1.00	X	0	0	0
GREG HAZARABEDIAN
EXECUTIVE DI	40.00		103008	0	24469	X
PHIL ANNE MEILE
BUSINESS MAN	40.00		47765	0	10990	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	150773	TotalReportableCompFromOrg
Total Other Compensation	35459	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	3398972	GovernmentGrants
Total Contributions	3398972	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	LAW CLINIC	Description
Total Revenue Column	21996	TotalRevenueColumn
Related Or Exempt Function Income	21996	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	21996	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5402	TotalRevenueColumn
Exclusion	$5,402	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	491	TotalRevenueColumn
Related Or Exempt Function Income	491	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	491	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3426861	TotalRevenueColumn
Related Or Exempt Function Income	22487	RelatedOrExemptFunctionIncome
Exclusion	$5,402	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	186231	Total
Program Services	63738	ProgramServices
Management And General	122493	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2166432	Total
Program Services	1906460	ProgramServices
Management And General	259972	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	206223	Total
Program Services	181476	ProgramServices
Management And General	24747	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	569920	Total
Program Services	501530	ProgramServices
Management And General	68390	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	194949	Total
Program Services	187151	ProgramServices
Management And General	7798	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	11080	Total
Program Services	9750	ProgramServices
Management And General	1330	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8000	Total
Program Services	7040	ProgramServices
Management And General	960	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6650	Total
Program Services	5852	ProgramServices
Management And General	798	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	41133	Total
Program Services	36195	ProgramServices
Management And General	4938	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	22881	Total
Program Services	20135	ProgramServices
Management And General	2746	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	88862	Total
Program Services	78199	ProgramServices
Management And General	10663	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	15210	Total
Program Services	15210	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	15120	Total
Program Services	13306	ProgramServices
Management And General	1814	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	46711	Total
Program Services	41106	ProgramServices
Management And General	5605	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	35351	Total
Program Services	31109	ProgramServices
Management And General	4242	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIRS AND MAINTENANCE	34008	29927	4081
CONTINUING EDUCATION	17890	15743	2147
DUES	17529	15426	2103
PARKING	15620	13746	1874

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	33926	Total
Program Services	31255	ProgramServices
Management And General	2671	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3733726	Total
Program Services	3204354	ProgramServices
Management And General	529372	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	411785	BOY
EOY	15981	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	349284	BOY
EOY	335707	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	279685	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1422237	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	515644	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	946003	BOY
EOY	906593	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	112839	BOY
EOY	114175	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	204397	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	45260	BOY
EOY	54630	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2069568	BOY
EOY	1706771	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	49114	BOY
EOY	30428	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	267523	BOY
EOY	252425	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	140398	BOY
EOY	117640	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	457035	BOY
EOY	400493	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1612533	BOY
EOY	1306278	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1612533	BOY
EOY	1306278	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2069568	BOY
EOY	1706771	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-306865	ReconcilationRevenueExpenses
Reconcilation Other Changes	610	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3550181	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4266313	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4075630	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4040511	CurrentTaxYearMinus1Year
Current Tax Year	3398972	CurrentTaxYear
Total	19331607	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3550181	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4266313	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4075630	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4040511	CurrentTaxYearMinus1Year
Current Tax Year	3398972	CurrentTaxYear
Total	19331607	Total

Field	Value	IRS element (for citing)
Public Support Total170	19331607	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11531	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23223	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10266	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1678	CurrentTaxYearMinus1Year
Current Tax Year	5402	CurrentTaxYear
Total	52100	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	12	CurrentTaxYearMinus1Year
Current Tax Year	491	CurrentTaxYear
Total	503	Total

Field	Value	IRS element (for citing)
Total Support	19384210	TotalSupport
Gross Receipts From Admissions Etc	68715	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99730	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99660	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	192700	OtherCostOrOtherBasis
Book Value	192700	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	770800	OtherCostOrOtherBasis
Depreciation	172108	Depreciation
Book Value	598692	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	72791	OtherCostOrOtherBasis
Depreciation	7402	Depreciation
Book Value	65389	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	385946	OtherCostOrOtherBasis
Depreciation	336134	Depreciation
Book Value	49812	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	906593	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
PAYROLL RELATED LIABILITIES	$113,587
OTHER CURRENT LIABILITIES	$2,673
CLIENT TRUST ACCOUNTS	$1,380

Field	Value	IRS element (for citing)
Total Of Amounts	117640	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	ALL OF THE BOARD MEMBERS ARE VOLUNTEERS WITH ONE VOLUNTEER WHO OBSERVES TRIALS AND MAKES OBSERVATIONAL NOTES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS REVIEWED BY OFFICER'S OF THE ORGANIZATION
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD ESTABLISHED THE EXECUTIVE DIRECTOR'S SALARY BY RELIANCE ON INDUSTRY STANDARDS AND THE COMPENSATION OF THE PREVIOUS EXECUTIVE DIRECTOR (E.D.). THE BOARD HAS CONDUCTED PERIODIC PERFORMANCE REVIEWS OF THE E. D., OFTEN RESULTING IN SMALL ADJUSTMENTS TO THAT SALARY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE ON GUIDESTAR AND UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	UNREALIZED GAIN ON INVESTMENTS 610

PUBLIC DEFENDER SERVICES OF LANE COUNTY INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Investments Other Securities InvestmentsOtherSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Liabilities OtherLiabilities (3 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments