2011-10-14T09:43:12-05:00 2011-06-30 GARRETT AND SWANN LLP PO BOX 53730 LUBBOCK TX 79453 990 2010-07-01 751253155 LEGAL AID SOCIETY OF LUBBOCK INC LEGA 8067622325 916 MAIN STREET NO 103 LUBBOCK TX 79401 C KAY CABALLERO 8067622325 2011-10-13 1 GARY L SWANNCPA 8067943344 2010 2016-03-07 17:11:31Z C KAY CABALLERO 916 MAIN STREET LUBBOCK TX 79401 518602 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 29 0 0 515527 491195 2165 1558 96 44 0 11128 517788 503925 0 0 0 0 398033 450760 0 0 13466 67313 72905 465346 523665 52442 -19740 184067 166767 3213 5653 180854 161114 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 450713 1558 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. 450713 1 1 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 ROBIN ROMANUS 1.00 X 0 0 0 JENNY MELANCON 1.00 X 0 0 0 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 ALISON MYHRA 1.00 X 0 0 0 FRANK RAMOS 1.00 X 0 0 0 RAUL SALAZAR 1.00 X 0 0 0 FRANK SILVAS 1.00 X 0 0 0 SARA SMOCK 1.00 X 0 0 0 KAY CABALLERO 40.00 X 76949 0 0 76949 0 0 0 0 0 0 0 317298 173897 491195 FEES FROM CLIENTS 541100 1558 1558 1558 44 44 25805 14677 11128 11128 503925 1558 0 11172 76949 71702 5247 306957 267949 28420 10588 29004 26522 1699 783 37850 32921 3973 956 7181 6678 503 19177 15212 3171 794 18887 12136 6751 3361 3361 3260 3227 33 TRAVEL AND TRAINING 12126 7744 4087 295 ORGANIZATIONAL DUES 3532 2332 1200 TELEPHONE 2580 1905 675 LIBRARY 2444 2140 304 LITIGATION 245 245 112 62 50 523665 450713 59486 13466 97123 74153 4089 11101 67473 67846 6413 2316 60571 49248 8941 11323 28 28 184067 166767 1768 3568 1100 1445 985 3213 5653 X 82287 82677 98567 78437 180854 161114 184067 166767 -19740 0 X X 0 1 1 X 0 X 273267 377451 393634 510596 491195 2046143 4565 4480 3456 7096 27363 46960 277832 381931 397090 517692 518558 2093103 0 0 0 2093103 96 44 140 96 44 140 24053 2752 1020 27825 301885 384683 398110 517788 518602 2121068 0.98680 0.98370 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 60571 49248 11323 11323 503925 523665 -19740 0 -19740 518602 14677 14677 503925 0 503925 538342 14677 14677 523665 0 523665 DIRECT FUNDRAISING EXPENSE REPORTED IN EXPENSES ON THE FINANCIAL STATEMENTS; FUNDRAISING INCOME PER THE TAX RETURN REPORTED NET OF DIRECT FUNDRAISING EXPENSE. STYLE SHOW 18225 18225 330 1118 8773 LUNCHEON 6305 6305 4105 1275 1275 351 25805 25805 330 1118 13229 14677 11128 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.