2013-11-04T13:30:23-06:00 2012-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2012-01-01 421551989 LANCASTER BAR ASSOCIATION FOUNDATION LANC 7173930737 28 EAST ORANGE STREET LANCASTER PA 17602 EVELYN S ALBERT 7173930737 2013-11-04 1 GARY J DUBAS P00252339 7177617910 X 2012 2016-02-24 21:20:13Z EVELYN S ALBERT 28 EAST ORANGE STREET LANCASTER PA 17602 169682 0 X N/A X 2002 PA TO PROVIDE ACCREDITED LEGAL EDUCATION SEMINARS, GRANTS FOR PROGRAMS WHICH PROVIDE LEGAL ASSISTANCE OR EDUCATION TO THE POOR AND DISADVANTAGED OF LANCASTER COUNTY, AND ASSISTANCE TO LAW SCHOOL GRADUATES TO REPAY EDUCATION LOANS IN RETURN FOR A PERIOD OF WORK IN THE PUBLIC SECTOR. 14 14 0 14 0 0 265468 109500 61287 45978 951 322 672 3028 328378 158828 144264 153075 0 0 0 0 0 0 3000 67313 62340 211577 215415 116801 -56587 418008 382829 0 0 418008 382829 X TO PROVIDE ACCREDITED LEGAL EDUCATION SEMINARS, GRANTS FOR PROGRAMS WHICH PROVIDE LEGAL ASSISTANCE OR EDUCATION TO THE POOR AND DISADVANTAGED OF LANCASTER COUNTY, AND ASSISTANCE TO LAW SCHOOL GRADUATES TO REPAY EDUCATION LOANS IN RETURN FOR A PERIOD OF WORK IN THE PUBLIC SECTOR. 0 0 153075 153075 GRANTS FOR PROGRAMS THAT PROVIDE CIVIL LEGAL ASSISTANCE TO THE POOR AND DISADVANTAGED, OR LAW-RELATED PROGRAMS. 3 PROGRAMS SPONSORED DURING THE YEAR (MIDPENN LEGAL SERVICES GENERAL FUNDING FOR LANCASTER OFFICE AND CUSTODY ATTORNEY POSITION, COURT APPOINTED SPECIAL ADVOCATES, AND COMMUNITY ACTION PROGRAM TAX CLINIC OF LANCASTER COUNTY). 25010 45978 ACCREDITED CONTINUING LEGAL EDUCATION SEMINARS AND BENCH BAR CONFERENCE. 72 SEMINARS OFFERED DURING THE YEAR. 178085 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 0 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 LAWRENCE J KEATING ESQ 0.50 X 0 0 0 SARAH YOCUM RIDER ESQ 0.50 X 0 0 0 BERNADETTE M HOHENADEL ESQ 0.50 X 0 0 0 HERBERT CRYSTLE ESQ 0.50 X 0 0 0 JEFFREY A MILLS ESQ 0.50 X 0 0 0 ELAINE G UGOLNIK ESQ 0.50 X 0 0 0 MICHAEL A BOOMSMA ESQ 0.50 X 0 0 0 SUSAN V METCALFE ESQ 0.50 X 0 0 0 TERRY A WARCO ESQ 0.50 X X 0 0 0 JOANNE M JUDGE ESQ 0.50 X 0 0 0 BRUCE J WOLSTONCROFT ESQ 0.50 X 0 0 0 JAMES H THOMAS ESQ 0.50 X 0 0 0 JULIA G VANASSE ESQ 0.50 X 0 0 0 PATTI S SPENCERESQ 0.50 X 0 0 0 EVELYN S ALBERT 5.00 X 0 0 0 0 0 0 0 0 0 0 0 109500 109500 CONTINUING LEGAL EDUCA 900099 26918 26918 BENCH BAR CONFERENCE 900099 19060 19060 45978 322 322 13882 10854 3028 3028 158828 45978 0 3350 153075 153075 30000 27000 3000 4290 4290 881 881 25010 25010 MISC. FEES 2152 2152 BOARD AND PROGRAM DEVEL 7 7 215415 178085 34330 3000 865 3706 223913 163485 193230 215638 418008 382829 0 0 X 193866 136279 30912 30912 193230 215638 418008 382829 418008 382829 -56587 21408 0 X 1 X 0 0 0 X 240113 91038 251796 265468 109500 957915 52952 72707 69248 61287 45978 302172 293065 163745 321044 326755 155478 1260087 68645 66565 167033 66640 71394 440277 0 68645 66565 167033 66640 71394 440277 819810 2452 1283 1208 951 322 6216 2452 1283 1208 951 322 6216 850 804 672 3028 5354 295517 165878 323056 328378 158828 1271657 0.64470 0.65040 0.00490 0.00800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193230 1000 21408 215638 185751 7479 193230 1 0 0 INVESTMENTS HELD BY LCCF 215638 F 215638 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012 AND 2011, 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 2009. 0 MIDPENN LEGAL SERVICES 38 NORTH CHRISTIAN STREET LANCASTER PA 17602 237101191 501(C)(3) 149075 PROVIDE CIVIL LEGAL ASSISTANCE 1 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.