2013-11-14T10:43:03-06:00 2013-06-30 752862413 GARRETT AND SWANN LLP PO BOX 53730 LUBBOCK TX 79453 990 2012-07-01 751253155 LEGAL AID SOCIETY OF LUBBOCK INC LEGA 8067622325 916 MAIN STREET NO 103 LUBBOCK TX 79401 C KAY CABALLERO 8067622325 2013-11-13 1 GARY L SWANN CPA P00235883 8067943344 2013-11-13 2012 2016-02-25 16:41:14Z C KAY CABALLERO 916 MAIN STREET LUBBOCK TX 79401 792691 0 X WWW.LUBBOCKLEGALAID.ORG X 1974 TX PROVIDES FREE AND/OR REDUCED COST LEGAL SERVICES IN THE AREA OF FAMILY AND ELDER LAW IN LUBBOCK AND THE SURROUNDING COUNTIES. 11 11 18 0 0 0 670171 774726 1080 280 6 244 6136 6090 677393 781340 0 0 0 0 552882 541922 4410 0 0 108322 94557 665614 636479 11779 144861 180336 325812 7443 8058 172893 317754 X THE LEGAL AID SOCIETY OF LUBBOCK, INC. BEGAN AS A PRO BONO PROJECT OF THE LUBBOCK COUNTY BAR ASSOCIATION IN ORDER TO ADDRESS A RECOGNIZED GAP IN LEGAL SERVICES TO LOW-INCOME RESIDENTS OF LUBBOCK COUNTY. THIS PROJECT HAS EXPANDED INTO AN EFFORT TO AFFORD LOW-INCOME CLIENTS IN LUBBOCK AND THE SURROUNDING COUNTIES WITH FIRST-RATE LEGAL ASSISTANCE, ADVOCACY, AND QUALITY COUNSEL IN MATTERS OF FAMILY AND ELDER LAW. 0 0 607875 280 PROVIDES FREE AND/OR REDUCED COST LEGAL ASSISTANCE, ADVOCACY, AND QUALITY COUNSEL IN THE AREAS OF FAMILY AND ELDER LAW IN LUBBOCK AND THE SURROUNDING COUNTIES. 607875 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 18 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X THE ORGANIZATION 8067622325 916 MAIN STREET NO 103 LUBBOCK TX 79401 JARED B HALL 1.00 X 0 0 0 KAREN HODGES 1.00 X 0 0 0 DAHLIA HOOD 1.00 X 0 0 0 JENNY MELANCON 1.00 X 0 0 0 SARA JORDAN 1.00 X 0 0 0 DAN MORGAN 1.00 X 0 0 0 ALISON MYHRA 1.00 X 0 0 0 FRANK RAMOS 1.00 X 0 0 0 SUZIE SHAY 1.00 X 0 0 0 SUSAN SMITH 1.00 X 0 0 0 TOM WHITESIDE 1.00 X 0 0 0 KAY CABALLERO 40.00 X 79467 0 0 79467 0 0 0 0 0 0 0 465735 308991 774726 FEES FROM CLIENTS 541100 280 280 280 244 244 13293 11351 1942 1942 HEALTH INSURANCE TAX C 900099 4148 4148 4148 781340 280 0 6334 468334 452606 15728 34344 33300 1044 39244 37926 1318 8469 5805 2664 18319 16872 1447 19553 19553 3811 3811 3971 2047 1924 TRAVEL AND TRAINING 20842 20842 CONTRACT LABOR 10000 10000 ORGANIZATIONAL DUES 5263 4683 580 TELEPHONE 2938 2938 1391 1303 88 636479 607875 28604 0 33988 213651 56689 16602 74986 81246 2379 2633 68766 57114 12266 11652 28 28 180336 325812 6606 7695 837 363 7443 8058 X 61553 91212 111340 226542 172893 317754 180336 325812 144861 0 X 0 1 X 1 0 X 393634 510596 491195 670171 774726 2840322 393634 510596 491195 670171 774726 2840322 21126 2819196 96 44 6 244 390 1020 4148 5168 2845880 70246 0.99060 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 68766 57114 11652 11652 792691 11351 11351 781340 0 781340 647830 11351 11351 636479 0 636479 PART IV, LINE 2B: AMOUNTS HELD IN TRUST FOR CLIENTS TO COVER COURT FEES. DIRECT FUNDRAISING EXPENSE REPORTED IN EXPENSES ON THE FINANCIAL STATEMENTS; FUNDRAISING INCOME PER THE TAX RETURN REPORTED NET OF DIRECT FUNDRAISING EXPENSE. FORM 990, PART VI, SECTION B, LINE 11 RETURN PREPARED BY EXTERNAL CPA, THEN A DRAFT PRESENTED TO LEGAL AID MANAGEMENT FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE. REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS SUBJECT TO BOARD OF DIRECTORS' REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MADE AVAILABLE UPON REQUEST