2012-10-12T07:52:05-05:00 2011-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2011-01-01 421551989 LANCASTER BAR ASSOCIATION FOUNDATION LANC 7173930737 28 EAST ORANGE STREET LANCASTER PA 17602 EVELYN S ALBERT 7173930737 2012-10-04 1 GARY J DUBAS P00252339 7177617910 X 2011 2016-02-24 21:20:13Z EVELYN S ALBERT 28 EAST ORANGE STREET LANCASTER PA 17602 328874 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 SERVICE ENVIRONMENT. 12 12 0 12 0 0 251796 265468 70052 61287 1208 951 0 672 323056 328378 135425 144264 0 0 0 0 0 0 3000 66351 67313 201776 211577 121280 116801 294413 418008 685 0 293728 418008 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 SERVICE ENVIRONMENT. 0 0 144264 GRANTS FOR PROGRAMS THAT PROVIDE CIVIL LEGAL ASSISTANCE TO THE POOR AND DISADVANTAGED, OR LAW-RELATED PROGRAMS. 4 PROGRAMS SPONSORED DURING THE YEAR (MIDPENN LEGAL SERVICES GENERAL FUNDING FOR LANCASTER OFFICE AND CUSTODY ATTORNEY POSITION,CASA, SAMARA AND COMMUNITY ACTION PROGRAM OF LANCASTER COUNTY. 28789 61287 ACCREDITED CONTINUING LEGAL EDUCATION SEMINARS AND BENCH BAR CONFERENCE. 72 SEMINARS OFFERED DURING THE YEAR. 173053 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 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 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 ELAINE G UGOLNIK ESQ 0.50 X 0 0 0 JAMES H THOMAS ESQ 0.50 X X 0 0 0 JULIA G VANASSE ESQ 0.50 X 0 0 0 TERRY A WARCO ESQ 0.50 X 0 0 0 J DWIGHT YODER 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 JEFFREY A MILLS ESQ 0.50 X 0 0 0 PAULA KNUDSEN-BURKE ESQ 0.50 X 0 0 0 JAMES F DEVINE ESQ 0.50 X 0 0 0 0 0 0 0 0 0 0 0 265468 265468 CONTINUING LEGAL EDUCA 900099 37117 37117 BENCH BAR CONFERENCE 900099 24170 24170 61287 951 951 1168 496 672 672 328378 61287 0 1623 144264 144264 30000 27000 3000 4050 4050 28789 28789 MISC. FEES 2282 2282 BOARD AND PROGRAM DEVEL 2192 2192 211577 173053 35524 3000 15617 865 177796 223913 101000 193230 294413 418008 685 0 685 0 X 262816 193866 30912 30912 193230 293728 418008 294413 418008 X 116801 7479 X 1 0 0 X 0 X 84222 240113 91038 251796 265468 932637 58987 52952 72707 69248 61287 315181 143209 293065 163745 321044 326755 1247818 59370 68645 66565 167033 66640 428253 0 59370 68645 66565 167033 66640 428253 819565 4135 2452 1283 1208 951 10029 4135 2452 1283 1208 951 10029 850 804 672 2326 147344 295517 165878 323056 328378 1260173 0.65040 0.61260 0.00800 0.01100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 185751 7479 193230 1.00000 1 0 0 INVESTMENTS HELD BY LCCF 193230 F 193230 328378 211577 116801 7479 7479 124280 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011 AND 2010, 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 2008. 0 MID PENN LEGAL SERVICES 3540 N PROGRESS AVE HARRISBURG PA 17110 237101191 501(C)(3) 140264 PROVIDE CIVIL LEGAL ASSISTANCE CASA OF LANCASTER COUNTY 1905 OLD PHILADELPHIA PIKE LANCASTER PA 17602 261826650 501(C)(3) 1000 PROVIDE CIVIL LEGAL ASSISTANCE SAMARA - CENTER FOR INDIVIDUAL AND FAMILY GROWTH PO BOX 609 ELIZABETHTOWN PA 17022 208559454 501(C)(3) 1500 PROVIDE CIVIL LEGAL ASSISTANCE COMMUNITY ACTION PROGRAM OF LANCASTER COUNTY 601 SOUTH QUEEN STREET PO BOX 599 LANCASTER PA 17608 231667311 501(C)(3) 1500 PROVIDE CIVIL LEGAL ASSISTANCE 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 THIER 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 7,479.