2013-10-14T09:45:23-05:00 2013-06-30 ANDERSON KUITI & ASUMA PLLC 5 N 3RD AVE W STE 201 DULUTH MN 558021614 990 2012-07-01 411247200 INDIAN LEGAL ASSISTANCE PROGR INDI 8882493205 107 W 1ST ST DULUTH MN 55802 WESLEY MARTINS 2013-09-10 true BRAD L SCHMUGGE P01038199 2187275066 2013-09-10 2012 2015-11-30 17:44:51Z WESLEY R MARTINS 107 W 1ST ST DULUTH MN 55802 354139 false X www.ilap-duluth.com X 1975 MN PROVIDES LEGAL SERVICES TO ELIGIBLE INDIVIDUALS THROUGHOUT THE FIVE COUNTIES AND FOUR INDIAN RESERVATIONS IN NORTHEAST MINNESOTA 6 6 4 6 0 349120 354120 0 16 19 -171 0 348965 354139 0 0 275051 286456 0 16719 68033 70276 343084 356732 5881 -2593 24241 25068 3380 6800 20861 18268 PUBLIC DEFENSE CORPORATION PROVIDING CIVIL AND CRIMINAL LEGAL SERVICES TO THE INDIGENT POPULATION false false 236180 TO PROVIDE LEGAL SERVICES TO INCOME-ELIGIBLE INDIVIDUALS THROUGHOUT 236180 true true false false false false false false false false true false false false false 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 true 2 0 true 4 true false false false false false false false false false false false false false X 6 6 false false false false true true false true true false false true true true true false false true true false MN X WESLEY MARTINS 2187272881 107 1ST ST DULUTH MN 55802 LES NORTHRUP 1 X X 150 0 0 WENDY THOMPSON 1 X X 0 0 0 DIANNA STORMS 1 X 150 0 0 ELAINE SMITH 1 X 0 0 0 JOHN MORIN 1 X 150 0 0 JOYCE LAPORTE 1 X 150 0 0 WESLEY MARTINS 40 X 84992 0 17956 85592 17956 false false false 284120 70000 354120 19 19 0 354139 19 84992 67994 8499 8499 135073 75258 55665 4150 38855 25293 11329 2233 27536 17924 8029 1583 5137 5137 219 219 9318 7591 1473 254 18864 16978 1886 21806 21486 320 1190 590 600 2955 2955 3107 3107 REFERENCE MATERIALS 1795 1795 EQMT MAINTENANCE 3958 3958 PROFESSIONAL DUES 1171 1171 OTHER COSTS 756 100 656 356732 236180 103833 16719 183 154 10236 4365 2285 12285 5983 5665 49440 46841 5554 2599 24241 25068 3380 6800 3380 6800 X 20861 18268 20861 18268 24241 25068 -2593 X false true X false false X 737411 557717 466574 349120 354120 2464942 737411 557717 466574 349120 354120 2464942 2464942 267 291 18 16 19 611 71 -171 -100 2465453 0.99980 0.99930 X PART II, LINE 10 - UNDISTRIBUTED LEGAL FILING FEES COLLECTED (FY2011 - REFUND OF LEGAL FEES COLLECTED). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 49440 46841 2599 2599 354139 354139 354139 356732 356732 356732 PAGE 6, VI-A, LN 7A VOTING THE MEMBERSHIP OF THE ORGANIZATION (AS DEFINED BY ITS BYLAWS) ELECT THE SEVEN-MEMBER BOARD OF DIRECTORS. PAGE 6, VI-A, LN 7B, APPROVAL OF DECISIONS OF GOVERNING BODY THE GOVERNING DOCUMENTS CONTAIN NO PROVISION FOR APPROVAL OF THE DECISIONS OF THE GOVERNING BODY BY THE GENERAL MEMBERSHIP. PAGE 6, VI-B, LN 11B, REVIEW OF 990 THE BOARD OF DIRECTORS HAS DELEGATED THE PRE-FILING REVIEW OF THE 990 TO THE EXECUTIVE DIRECTOR THE EXECUTIVE DIRECTOR MEETS WITH THE TAX PREPARER TO DISCUSS THE 990 PRIOR TO SIGNING AND FILING THE RETURN. AFTER THE EXECUTIVE DIRECTOR SIGNS AND AUTHORIZES THE FILING OF THE 990, COPIES ARE ALSO MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS AT THEIR NEXT SCHEDULED MEETING. PAGE 6, VI-B, LN 12B, CONFLICT OF INTEREST POLICY IT IS THE CONTINUING RESPONSIBILITY OF PERSONS COVERED BY THE POLICY TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. PAGE 6, VI-B, LN 15A&B, COMPENSATION GUIDELINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE INDEPENDENT BOARD OF DIRECTORS BASED ON PREVAILING WAGE RATES IN THE AREA AS WELL AS CONSTRAINTS IMPOSED BY VARIOUS FUNDING SOURCES THE ORGANIZATION HAS DETERMINED IT HAS NO OTHER KEY EMPLOYEES, HOWEVER, PERCENTAGE WAGE INCREASES (OR DECREASES) ARE ALSO AUTHORIZED BY THE BOARD BASED ON PREVAILING WAGE RATES AND THE AMOUNTS OF FUNDING AVAILABLE. PAGE 6, VI-C, LN 19, DISCLOSURE TO THE PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, F990, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE.