2014-02-10T10:41:31-08:00 2013-09-30 Gomez Fragoso Rispoli Downing LLC 2335 CENTRAL BLVD BROWNSVILLE TX 785208720 990 2012-10-01 741675230 TEXAS RIOGRANDE LEGAL AID INC TEXA 9564474800 300 SOUTH TEXAS WESLACO TX 78596 RICARDO PEREZ 2014-02-10 true MOISES L GOMEZ P00175948 9565417613 2012 2015-11-30 17:44:51Z 25959435 false false X www.trla.org X 1970 TX TEXAS RIOGRANDE LEGAL AID, INC. WAS ORGANIZED FOR THE PURPOSE OF PROVIDING LEGAL SERVICES TO PERSONS WHO ARE FINANCIALLY UNABLE TO ACCESS THE SYSTEM OF JUSTICE. 25 24 391 2869 0 24009046 24348608 1021345 1388458 10435 44455 181698 177914 25222524 25959435 0 0 21125854 21521340 0 161626 4502844 4409119 25628698 25930459 -406174 28976 15184556 13153540 12296646 10236654 2887910 2916886 TEXAS RIOGRANDE LEGAL AID, INC. WAS ORGANIZED FOR THE PURPOSE OF PROVIDING LEGAL SERVICES TO PERSONS WHO ARE FINANCIALLY UNABLE TO ACCESS THE SYSTEM OF JUSTICE. false false 24213579 LEGAL ASSISTANCE TO PERSONS FINANCIALLY UNABLE TO AFFORD LEGAL SERVICES. 24213579 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 183 0 true 391 true false false false false false false false false 0 false false false false false false false false false false X 25 24 false false false false false true false true true false false true true true true true true true true false X MARY ORTEGON 9569689574 300 S TEXAS WESLACO TX 78596 RICHARD E LARA 1.00 0.00 X X 0 0 0 RONALD WALKER 1.00 0.00 X X 0 0 0 CARLOS BLANCO 1.00 0.00 X X 0 0 0 JOSEPH CONNORS III 1.00 0.00 X 0 0 0 DAVID HILGERS 1.00 0.00 X 0 0 0 OFELIA ZAPATA 1.00 0.00 X 0 0 0 EMMA V VILLARREAL 40.00 0.00 X 42621 0 0 LEONOR CORTEZ 1.00 0.00 X 0 0 0 JEANNE CHASTAIN 1.00 0.00 X 0 0 0 JOSE DURAN 1.00 0.00 X 0 0 0 ROGER REED 1.00 0.00 X 0 0 0 VICTORIA GUERRA 1.00 0.00 X 0 0 0 FRANCES MEDRANO 1.00 0.00 X 0 0 0 MICHAEL WYATT 1.00 0.00 X X 0 0 0 SELENA SOLIS 1.00 0.00 X 0 0 0 JOSEPH KRIPPEL 1.00 0.00 X 0 0 0 LISA TAYLOR 1.00 0.00 X 0 0 0 RAMONA CASAS 1.00 0.00 X 0 0 0 CHRISITNA PEREZ 1.00 0.00 X 0 0 0 DIANA ABREGO 1.00 0.00 X X 0 0 0 DIANA TORRES 1.00 0.00 X 0 0 0 MARTA PELAEZ 1.00 0.00 X 0 0 0 HECTOR GUZMAN LOPEZ 1.00 0.00 X 0 0 0 LISA JARETT 1.00 0.00 X 0 0 0 LISA BARKLEY 1.00 0.00 X 0 0 0 MARY ORTEGON 50.00 0.00 X 92093 0 0 RICARDO PEREZ 50.00 0.00 X 92016 0 0 RODOLFO SANCHEZ 50.00 0.00 X 107476 0 0 DAVID HALL 50.00 0.00 X 134049 0 0 468255 2 false false false FROMBERG CONSTRUCTION 2406 LAKE AUSTIN BLVD AUSTIN TX 78703 CONSTRUCTION 186325 1 22797737 1550871 24348608 RESTITUTION 12609 12609 PUBLIC DEFENDER PROGRAM 714464 714464 LITIGATION COSTS RECOVERD 88311 88311 ATTORNEYS FEES 573074 573074 1388458 44455 44455 0 0 177914 177914 177914 177914 0 0 0 0 0 25959435 1388458 222369 0 0 0 0 434141 434141 0 16034241 15449274 473322 111645 380916 352306 26253 2357 3337391 3123984 192760 20647 1334651 1243907 82487 8257 0 0 0 0 0 0 0 19401 12338 7063 205476 179697 7059 18720 215405 196884 18521 0 265607 229300 36307 539901 470405 69496 0 106742 95573 11169 258438 258438 0 521365 515550 5815 79863 66948 12915 LIBRARY EXPENSE 255799 253790 2009 TELEPHONE 296298 277219 19079 CONTRACT SERVICES 298394 211707 86687 LITIGATION COSTS 582806 582806 763624 693453 70171 25930459 24213579 1555254 161626 7312956 5889095 70000 70000 665249 637279 0 0 0 0 0 189303 178409 9877590 3647022 6724093 6230568 0 0 0 0 222955 148189 15184556 13153540 626750 508321 5712973 4315898 5134602 4734745 822321 677690 12296646 10236654 X 747104 867741 1965264 1873254 175542 175891 2887910 2916886 15184556 13153540 28976 X false true X true true true X 22727741 25294864 26171809 24009046 24348608 122552068 0 0 22727741 25294864 26171809 24009046 24348608 122552068 0 122552068 8963 15936 21470 10435 44455 101259 0 0 122653327 0.99920 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1254459 1254459 6525511 2009518 4515993 361675 361675 1109387 968190 141197 626558 307639 318919 6230568 CLIENT TRUST ACCOUNTS 148189 ACCRUED ANNUAL & HEALTH LEAVE 529501 677690 25959435 25959435 25959435 25930459 25930459 25930459 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees A BOARD COMMITTEE REVIEWS SALARY COMPARABILITY INFORMATION, AS WELL AS SALARY HISTORY AND PERFORMANCE OF THE EXECUTIVE DIRECTOR ON A PERIODIC BASIS. A DECISION IS MADE BY THE FULL BOARD OF DIRECTORS AND IS DOCUMENTED IN THE BOARD MINUTES.SALARIES OF OTHER KEY EMPLOYEES ARE SET BY THE EXECUTIVE DIRECTOR AND REPORTED TO THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. CONTEMPORANEOUS DOCUMENTATION IS MADE IN THE EMPLOYEES' PERRSONNEL FILES AND WRITTEN APPROVALS SIGNED BY THREE ADMINISTRATIVE STAFF ARE GIVEN TO THE PAYROLL DEPARTMENT. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts REPORTS ARE MADE TO THE FINANCE AND EXECUTIVE BOARD ON A MONTHLY BASIS AND ENTIRE BOARD ON A QUARTERLY BASIS. IN ADDITION, AN INDEPEDENT AUDITOR REVIEW COMPLIANCE ON AN ANNUAL BASIS AND MONITORING VISITS ARE MADE PERIODICALLY BY VARIOUS GRANTORS. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS AND THE ACCEPTANCE OF THE FORM 990 IS FORMALLY APPROVED AT A BOARD MEETING.