2012-10-01T15:04:52-05:00 2012-06-30 752862413 GARRETT AND SWANN LLP PO BOX 53730 LUBBOCK TX 79453 990 2011-07-01 751253155 LEGAL AID SOCIETY OF LUBBOCK INC LEGA 8067622325 916 MAIN STREET NO 103 LUBBOCK TX 79401 C KAY CABALLERO 8067622325 2012-09-28 1 GARY L SWANN CPA P00235883 8067943344 2011 2016-02-24 21:20:13Z C KAY CABALLERO 916 MAIN STREET LUBBOCK TX 79401 688935 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. 12 12 23 0 0 0 491195 670171 1558 1080 44 6 11128 6136 503925 677393 0 0 0 0 450760 552882 0 4410 4446 72905 108322 523665 665614 -19740 11779 166767 180336 5653 7443 161114 172893 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 611091 1080 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. 611091 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 0 0 0 0 1 0 0 23 1 0 0 0 0 0 0 0 0 X 12 12 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 ADAM WALKER 1.00 X 0 0 0 SUSAN SMITH 1.00 X 0 0 0 JARED B HALL 1.00 X 0 0 0 JENNY MELANCON 1.00 X 0 0 0 JULIE JAY 1.00 X 0 0 0 KAREN HODGES 1.00 X 0 0 0 DAHLIA HOOD 1.00 X 0 0 0 ALISON MYHRA 1.00 X 0 0 0 FRANK RAMOS 1.00 X 0 0 0 ANGELIA LEE 1.00 X 0 0 0 FRANK SILVAS 1.00 X 0 0 0 SARA JORDAN 1.00 X 0 0 0 KAY CABALLERO 40.00 X 78782 0 0 78782 0 0 0 0 0 0 0 483041 187130 670171 FEES FROM CLIENTS 541100 1080 1080 1080 6 6 17678 11542 6136 6136 677393 1080 0 6142 78782 73554 5228 390855 366966 23889 34380 31525 2855 48865 39783 9082 6973 6728 245 4410 4410 20676 20428 212 36 18224 17192 1032 4055 4055 3331 3331 CONTRACT LABOR 28144 28144 TRAVEL AND TRAINING 15180 12142 3038 ORGANIZATIONAL DUES 4724 4724 TELEPHONE 3503 3389 114 3512 3185 327 665614 611091 50077 4446 74153 33988 11101 56689 67846 74986 2316 2379 65569 53303 11323 12266 28 28 166767 180336 3568 6606 1100 985 837 5653 7443 X 82677 61553 78437 111340 161114 172893 166767 180336 11779 0 X X 0 1 1 X 0 X 377451 393634 510596 491195 670171 2443047 377451 393634 510596 491195 670171 2443047 4105 2438942 96 44 6 146 2752 1020 3772 2446965 61153 0.99670 0.98680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 65569 53303 12266 12266 677393 665614 11779 11779 688935 11542 11542 677393 0 677393 677156 11542 11542 665614 0 665614 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. GOLF TOURNAMENT 7314 7314 1164 1800 1784 EMPTY CHAIR CAMPAIGN 5189 5189 1132 1 5175 5175 158 3194 2310 17678 17678 158 4358 1800 5226 11542 6136 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 THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE ORGANIZATION'S INDEPENDENT AUDITOR.