2011-08-08T12:15:44-05:00 2010-12-31 ANDERSON ZURMUEHLEN & CO PC P O BOX 1040 HELENA MT 596241040 990 2010-01-01 810298262 MONTANA LEGAL SERVICES ASSOCIATION MONT 4064429830 616 HELENA AVE SUITE 100 HELENA MT 59601 TERRY YOUNGWORTH 4064429830 2011-08-03 1 PAULA R JACQUES 4064421040 2010 2016-02-24 21:20:13Z TERRY YOUNGWORTH 616 HELENA AVE SUITE 100 HELENA MT 59601 3374069 0 X HTTP://WWW.MTLSA.ORG X 1966 MT PROVISION OF FREE LEGAL SERVICES TO ELIGIBLE LOW INCOME MONTANANS IN NON-CRIMINAL CASES 10 10 73 16 0 0 2929271 2951612 406514 418498 8021 3959 0 0 3343806 3374069 0 0 0 0 2632090 2765545 0 0 0 763448 677698 3395538 3443243 -51732 -69174 970667 890828 283220 272555 687447 618273 TO PROVIDE FREE LEGAL ASSISTANCE IN NON-CRIMINAL PROCEEDINGS OR MATTERS TO PERSONS IN THE STATE OF MONTANA FINANCIALLY UNABLE TO AFFORD LEGAL ASSISTANCE. 0 0 2952023 418498 PROVISION OF FREE LEGAL ASSISTANCE IN NON-CRIMINAL CASES TO ELIGIBLE PERSONS IN MONTANA 2952023 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 0 1 18 0 73 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X KLAUS SITTE DIRECTOR 4064429830 616 HELENA AVENUE HELENA MT 59601 CRAIG BUEHLER X 0 0 0 MARIE BOOTHE X 0 0 0 HON KURT KRUEGER X 0 0 0 HON JOHN LARSON X 0 0 0 JAMES A PATTEN X 0 0 0 GARY ZADICK X 0 0 0 MARGARET A TONON X 0 0 0 DAWN MCGEE-JOHNSON X 0 0 0 TERRY YOUNGWORTH X X 0 0 0 DAN MCLEAN X X 0 0 0 PAM BUCY X X 0 0 0 KLAUS SITTE 40.00 X 78478 0 13784 78478 0 13784 0 0 0 0 0 2673190 278422 2951612 PROG.SERV.REVENUE-RELA 541900 418498 418498 418498 3959 3959 3374069 418498 0 3959 92262 79345 12917 2083117 1789490 293627 39866 30632 9234 381143 321364 59779 169157 142009 27148 1000 1000 26000 26000 145456 142710 2746 75920 70668 5252 53620 46674 6946 116995 101124 15871 170248 146399 23849 18406 15737 2669 19131 16800 2331 LIBRARY 18304 18304 DUES AND FEES 14810 14810 EQUIPMENT/COMPUTER SUPP 7296 6545 751 OTHER 6823 5833 990 OUTREACH 3689 3579 110 3443243 2952023 491220 0 360796 321156 50286 145455 401413 324184 65327 41814 63949 11300 614841 588127 8120 26714 20776 20205 970667 890828 218433 244042 47185 11482 17602 17031 283220 272555 X 350547 432038 336900 186235 687447 618273 970667 890828 -69174 X X 0 1 1 X 1 1 X 2042464 2853249 2938915 2929271 2951612 13715511 2042464 2853249 2938915 2929271 2951612 13715511 13715511 21506 18671 16470 8021 3959 68627 24989 24989 13809127 2005563 0.99320 0.99200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 543213 516499 26714 71628 71628 0 26714 3374069 3443243 -69174 0 -69174 3374069 0 3374069 0 3374069 3443243 0 3443243 0 3443243 PART IV, LINE 2B: CLIENT FUNDS HELD IN TRUST FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE OF MLSA REVIEWS THE COMPLETED TAX RETURN PRIOR TO FILING. A COPY OF THE APPROVED RETURN IS THEN PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS DISCLOSE IN WRITING THEIR ASSOCIATIONS AND INTERESTS WHICH POTENTIALLY COULD RESULT IN A CONFLICT OF INTEREST AS A MEMBER OF THE BOARD. BOARD MEMBERS MAY PARTICIPATE IN THESE DISCUSSIONS SHOULD THEY ARISE BUT DO NOT VOTE ON THE QUESTION BEFORE THE BOARD. ALL BOARD MEMBERS ARE AWARE OF THE POLICY AND MONITOR THEIR PARTICIPATION ACCORDINGLY THROUGHOUT THE YEAR FORM 990, PART VI, SECTION B, LINE 15 THE BOARD USES COMPARABLE DATA FROM OTHER NATIONWIDE LEGAL SERVICE ORGANIZATIONS TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR IS INITIATED BY THE BOARD AND A SELF EVALUATION FROM THE EXECUTIVE DIRECTOR REQUESTED. INTERNAL EVALUATIONS FROM STAFF, ALONG WITH EXTERNAL EVALUATIONS FROM ACCESS TO JUSTICE STAKEHOLDERS ARE REQUESTED. A BOARD COMMITTEE CONDUCTS AN EVALUATION AND PREPARES A WRITTEN EVALUATION. THE REPORT IS PROVIDED TO THE ENTIRE BOARD AND REVIEWED WITH THE EXECUTIVE DIRECTOR AT A BOARD MEETING IN EXECUTIVE SESSION. OFFICERS/DIRECTORS ARE NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS & CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON WRITTEN OR PERSONAL REQUEST. FINANCIAL STATEMENT REPORTING: FORM 990, PART XI, LINE 2C THE FINANCE COMMITTEE ENGAGES THE INDEPENDENT AUDITOR AND REVIEWS THE AUDIT REPORT.