STRATEGY STUDIO / PUBLIC DATA EXPLORER

J L TURNER LEGAL ASSOCIATION FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
J L TURNER LEGAL ASSOCIATION FOUNDATION (EIN 75-2650697)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-15
IRS object ID
201322889349301442
Schema version
2012v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-10-15T08:00:53-00:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1NEAL A WALKER CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1215 DALTON DR SUITE EAddressLine1
CityDESOTOCity
StateTXState
ZIP Code751154453ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN752650697EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1J L TURNER LEGAL ASSOCIATION FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJLTUNameControl
Phone2144593325Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 130987AddressLine1
CityDALLASCity
StateTXState
ZIP Code753130987ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWESLEY TERRELLName
TitleTREASURERTitle
Date Signed2013-10-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNEAL WALKERName
Phone9722239700Phone
Date Prepared2013-10-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSONYA HOSKINSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 130987AddressLine1
CityDALLASCity
StateTXState
ZIP Code75313ZIPCode
FieldValueIRS element (for citing)
Gross Receipts76612GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionProviding scholarship opportunities to needy students in the field of law.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year96860ContributionsGrantsPriorYear
Contributions Grants Current Year75898ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year895InvestmentIncomePriorYear
Investment Income Current Year714InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year97755TotalRevenuePriorYear
Total Revenue Current Year76612TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year20800GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY47445GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year64942TotalFundrsngExpCurrentYear
Other Expense Prior Year54032OtherExpensePriorYear
Other Expenses Current Year65587OtherExpensesCurrentYear
Total Expenses Prior Year74832TotalExpensesPriorYear
Total Expenses Current Year113032TotalExpensesCurrentYear
Revenues Less Expenses Prior Year22923RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-36420RevenuesLessExpensesCY
Total Assets BOY334551TotalAssetsBOY
Total Assets EOY298132TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY334551NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY298132NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE SCHOLARSHIP OPPORTUNITIES TO NEEDY STUDENTSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense47445Expense
Grants47445Grants
DescriptionTO PROVIDE SCHOLARSHIP OPPORTUNITIES TO NEEDY STUDENTS SIX SCHOLARSHIPS WERE GIVEN DIRECTLY TO QUALIFYING LAW STUDENTS, THREE DONATIONS WERE GIVEN TO OTHER NON PROFIT AGENCIES AND DESIGNATED TO BE USED FOR SCHOLARSHIPS TO NEEDY STUDENTS AND ASSISTANCE WAS GIVEN TO ONE NON PROFIT AGENCY IN THE FORM OF A SPONSORSHIP AND DESIGNATED TO BE USED TO FUND SCHOLARSHIPS TO QUALIFYING STUDENTS.Description
Total Program Service Expense47445TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Funds To Pay PremiumsfalseFundsToPayPremiums
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledTXStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonWESLEY TERRELLNamePerson
Telephone Number2147578343TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1AT T 208 S AKARD ST STE 3211AddressLine1
CityDALLASCity
StateTXState
ZIP Code75202ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
STANLEY MAYES
Board Member005.00X000
SONYA HOSKINS
Former Chairperson005.00X000
PHYLLIS LISTER BROWN
Chairperson010.00X000
ART ANTHONY
Vice Chairperson005.00X000
LOREN GILBERT SMITH
Secretary005.00X000
WESLEY TERRELL
Treasurer002.00X000
JOEL WINFUL
Board Member002.00X000
ERIC BLUE
President002.00X000
FREDERICK BARROW
Board Member002.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events75898FundraisingEvents
Total Contributions75898TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column714TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column76612TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total19945Total
Program Services19945ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total27500Total
Program Services27500ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total645Total
Management And General645ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total33577Total
Fundraising33577Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionGala activitiesDescription
Total31365Total
Fundraising31365Fundraising

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total113032Total
Program Services47445ProgramServices
Management And General645ManagementAndGeneral
Fundraising64942Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY231005BOY
EOY194278EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY103546BOY
EOY103854EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY334551BOY
EOY298132EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY334551BOY
EOY298132EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY334551BOY
EOY298132EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY334551BOY
EOY298132EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-36420ReconcilationRevenueExpenses
Reconcilation Prior Adjustment1ReconcilationPriorAdjustment
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years110565CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years106835CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years75964CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year96860CurrentTaxYearMinus1Year
Current Tax Year75898CurrentTaxYear
Total466122Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years110565CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years106835CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years75964CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year96860CurrentTaxYearMinus1Year
Current Tax Year75898CurrentTaxYear
Total466122Total
FieldValueIRS element (for citing)
Public Support Total170466122PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3348CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2833CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1496CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year895CurrentTaxYearMinus1Year
Current Tax Year714CurrentTaxYear
Total9286Total
FieldValueIRS element (for citing)
Total Support475408TotalSupport
Public Support Pertcentage1700.98050PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98180PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionFederal income taxesDescription

Schedule G IRS990ScheduleG

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1Dallas Bar AssoicationBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12101 Ross AveAddressLine1
CityDallasCity
StateTXState
ZIP Code75201ZIPCode
FieldValueIRS element (for citing)
Amount Of Cash Grant14000AmountOfCashGrant
Purpose Of GrantMinority ProgramsPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantEducational ScholarshipsTypeOfGrant
Number Of Recipients4NumberOfRecipients
Amount Of Cash Grant14000AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierIIdentifier
Return Reference2ReturnReference
ExplanationThe scholarships are awarded to students who desire to further their education in the field of law upon graduation from undergraduate studies. The award is based upon their grade point average and the must have been accepted in an accrediated law school.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

ExplanationExplanation
Form 990 Part IV Section B Line 11a Called a special board meeting, reviewed the form 990 draft. Motion to accept proposed retureturn, motion seconded, discussion was held, return accepted and filed.
Form 990 Part VI Line 19 Board meetings are held to determine if conflicts exists. If a conflict is determined to exist the board excluding the person with whom the conflict exists promptly resolves any shuch conflict according to the Organizations policies and procedures.