ACADIANA LEGAL SERVICE CORPORATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ACADIANA LEGAL SERVICE CORPORATION (EIN 72-0832432)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-11
IRS object ID: 201211329349302311
Schema version: 2011v1.2
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 D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-11T13:10:16-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Bobbie L Howard CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	921 Church St	AddressLine1
City	Houma	City
State	LA	State
ZIP Code	70360	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	720832432	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Acadiana Legal Service Corporation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ACAD	NameControl
Phone	3372374320	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1020 Surrey Street	AddressLine1
City	Lafayette	City
State	LA	State
ZIP Code	70501	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Sharon A Jones	Name
Title	Administrative Director	Title
Date Signed	2012-05-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Bobbie L Howard CPA	Name
Phone	9858516838	Phone
Date Prepared	2012-05-11	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Sharon A Jones	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1020 Surrey Street	AddressLine1
City	Lafayette	City
State	LA	State
ZIP Code	70501	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3403608	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.la-law.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	Legal assistance in civil matters are available to an estimated 217,781 poor persons as defined by federal regulatory criteria within a defined sixteen parish area. In 2011 there were approx. 13,170 encounters and 3,895 cases closed.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	81	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3462615	ContributionsGrantsPriorYear
Contributions Grants Current Year	3401567	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2973	InvestmentIncomePriorYear
Investment Income Current Year	2041	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3465588	TotalRevenuePriorYear
Total Revenue Current Year	3403608	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	81603	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	114641	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2704443	SalariesEtcPriorYear
Salaries Etc Current Year	2761392	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	670140	OtherExpensePriorYear
Other Expenses Current Year	604075	OtherExpensesCurrentYear
Total Expenses Prior Year	3456186	TotalExpensesPriorYear
Total Expenses Current Year	3480108	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9402	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-76500	RevenuesLessExpensesCY
Total Assets BOY	1104158	TotalAssetsBOY
Total Assets EOY	1083930	TotalAssetsEOY
Total Liabilities BOY	518813	TotalLiabilitiesBOY
Total Liabilities EOY	556790	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	585345	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	527140	NetAssetsOrFundBalancesEOY
Mission Description	Legal assistance in civil matters are available to an estimated 217,781 poor persons as defined by federal requlatory criteria within a defined sixteen parish area. In 2011 there were approx. 13,170 encounters and 3,895 cases closed.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2795938	Expense
Revenue	3403608	Revenue
Description	Legal Assistance	Description
Total Program Service Expense	2795938	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	81	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	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	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Acadiana Legal Service Corporation	NamePerson
Telephone Number	3372374320	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1020 Surrey Street	AddressLine1
City	Lafayette	City
State	LA	State
ZIP Code	70501	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Larry Rochon
President	002.00	X	0	0	0
Susan Jones
Vice President	001.00	X	0	0	0
George Ernest
Secretary	001.00	X	0	0	0
WT Armitage
Treasurer	001.00	X	0	0	0
Joseph R Oelkers
Executive Director	038.00		107476	0	0	X	X
Sharon A Jones
Adm. Director	038.00		80580	0	0	X	X
Gregory Landry
Managing Attorney	038.00		66294	0	0	X	X
Sachida Raman
Senior Attorney	038.00		66294	0	0	X	X
Walter McClatchey
Managing Attorney	038.00		57818	0	0	X	X
LaWanda Gibson
Managing Attorney	038.00		55065	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	433527	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	3369334	GovernmentGrants
All Other Contributions	32233	AllOtherContributions
Noncash Contributions	5	NoncashContributions
Total Contributions	3401567	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2041	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3403608	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	114641	Total
Program Services	114641	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	433527	Total
Program Services	346821	ProgramServices
Management And General	86706	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	1813566	Total
Program Services	1450853	ProgramServices
Management And General	362713	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	17065	Total
Program Services	13652	ProgramServices
Management And General	3413	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	329489	Total
Program Services	263591	ProgramServices
Management And General	65898	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	167745	Total
Program Services	134196	ProgramServices
Management And General	33549	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	63594	Total
Program Services	50876	ProgramServices
Management And General	12718	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	132984	Total
Program Services	106387	ProgramServices
Management And General	26597	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	101529	Total
Program Services	81223	ProgramServices
Management And General	20306	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	15445	Total
Management And General	15445	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	27518	Total
Program Services	22014	ProgramServices
Management And General	5504	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	44340	Total
Program Services	35473	ProgramServices
Management And General	8867	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Equipment Rental Maintenance	22305	17844	4461
Library and Other Supplies	60302	48242	12060
Telephone	63331	50665	12666
Contractal Services	46271	37017	9254

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	26456	Total
Program Services	22443	ProgramServices
Management And General	4013	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3480108	Total
Program Services	2795938	ProgramServices
Management And General	684170	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	231417	BOY
EOY	172021	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	55916	BOY
EOY	48439	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	56376	BOY
EOY	65123	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3342936	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2667272	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	613238	BOY
EOY	648146	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	82440	BOY
EOY	82712	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	64771	BOY
EOY	67489	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1104158	BOY
EOY	1083930	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	246012	BOY
EOY	274177	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	235706	BOY
EOY	241686	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	37095	BOY
EOY	40927	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	518813	BOY
EOY	556790	EOY

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

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	585345	BOY
EOY	527140	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	585345	BOY
EOY	527140	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1104158	BOY
EOY	1083930	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-76500	ReconcilationRevenueExpenses
Reconcilation Other Changes	18295	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	2587636	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2564181	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2954948	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3460778	CurrentTaxYearMinus1Year
Current Tax Year	3401562	CurrentTaxYear
Total	14969105	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2587636	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2564181	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2954948	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3460778	CurrentTaxYearMinus1Year
Current Tax Year	3401562	CurrentTaxYear
Total	14969105	Total

Field	Value	IRS element (for citing)
Public Support Total170	14969105	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7592	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7561	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6686	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4810	CurrentTaxYearMinus1Year
Current Tax Year	2046	CurrentTaxYear
Total	28695	Total

Field	Value	IRS element (for citing)
Total Support	14997800	TotalSupport
Public Support Pertcentage170	0.99810	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99770	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	231165	OtherCostOrOtherBasis
Book Value	231165	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1261813	OtherCostOrOtherBasis
Depreciation	896879	Depreciation
Book Value	364934	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1578353	OtherCostOrOtherBasis
Depreciation	1553439	Depreciation
Book Value	24914	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	271605	OtherCostOrOtherBasis
Depreciation	244472	Depreciation
Book Value	27133	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	648146	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Certificate of Deposit	Description
Book Value	82712	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	82712	TotalOfBookValueSecurities

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Client Trust Accounts	28040
Deposits	1190
Other Current Assets	38259

Field	Value	IRS element (for citing)
Total Book Value Other Assets	67489	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Client Trust Account	$28,040
Lease Obligation	$1,589
Current portion of Long Term Debt	$11,298

Field	Value	IRS element (for citing)
Total Of Amounts	40927	TotalOfAmounts
Total Revenue	3403608	TotalRevenue
Total Expenses	3480108	TotalExpenses
Excess Or Deficit For Year	-76500	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-76500	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3403608	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3403608	RevenueSubtotal
Total Revenue Per Form990	3403608	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3480108	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3480108	ExpensesSubtotal
Total Expenses Per Form990	3480108	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Southwest La Bar Foundation
518 Pujo Street	Lake Charles	LA	70601	270316235	46000	Legal Services
Central Lousiana Pro Bono
3600 Jackson Street-Suite 126	Alexandra	LA	71303	721198792	43957	Legal Services
Lafayette Volunteer Lawyer Program
PO Box 2194	Lafayette	LA	70503	581875564	24684	Legal Services

Field	Value	IRS element (for citing)
Total Nbr Of Other Organizations	3	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
I	2	Acadiana Legal Service Corporations procedures for monitoring the use of grant funds includes, but are not limited to, the following
I		Periodic on-site visits, evaluation of legal work, review of progress reports on a quarterly basis, analysis of case statistical data, serve on the advisory board and review of programmatic report on activities performed during the grant period. Additionally, an audit report is required from each subgrantee on an annual basis, which is then submitted to the Legal Services Corporation.
I

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	true	SubstantiationRequired
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
11A	Form 990 is reviewed by the inhouse Accountant and Administrative Director
11A	Form 990 is reviewed by the inhouse Accountant and Administrative Director	Form 990 Part IV
19	Audited Financial Statements are made available to the public thru the Louisiana	Form 990 Part IV
15b	Compensation of the Executive Director and key employees is determined by the board.	Form 990 Part IV
12C	The organization consistently monitor and enforce compliance with the confict of interest policy. Through an intake and case acceptance on an on going basis.	Form 990 Part IV
	Form 990 Part IV Section B Line 11A Form 990 is reviewed by the inhouse Accountant and Administrative Director Form 990 Part IV Section C Line 19 Audited Financial Statements are made available to the public thru the Louisiana Form 990 Part IV Section B Line 15b Compensation of the Executive Director and key employees is determined by the board. Form 990 Part IV Section B Line 12C The organization consistently monitor and enforce compliance with the confict of interest policy. Through an intake and case acceptance on an on going basis.