PUBLIC LAW CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC LAW CENTER (EIN 95-3709253)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-07
- IRS object ID
- 201343119349302229
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-07T16:38:06-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341885304 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 DUPONT DRIVE SUITE 200 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953709253 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC LAW CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PUBL | NameControl |
| Phone | 7145411010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 CIVIC CENTER DRIVE WEST | AddressLine1 |
| City | SANTA ANA | City |
| State | CA | State |
| ZIP Code | 92701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH W BABCOCK | Name |
| Title | EXEC DIR & GEN COUNSEL | Title |
| Phone | 7145411010 | Phone |
| Date Signed | 2013-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER FARR | Name |
| PTIN | P00743254 | PTIN |
| Phone | 9494742020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL R WILLIAMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 CIVIC CENTER DRIVE WEST | AddressLine1 |
| City | SANTA ANA | City |
| State | CA | State |
| ZIP Code | 92701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2363758 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PUBLICLAWCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING FREE LEGAL SERVICES TO LOW INCOME ORANGE COUNTY RESIDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 36 | TotalNbrEmployees |
| Total Nbr Volunteers | 1305 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1234123 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1926430 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6120 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2386 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1211 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 518879 | OtherRevenuePriorYear |
| Other Revenue Current Year | 263982 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1756736 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2191623 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1563168 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1782319 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 198962 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 280199 | OtherExpensePriorYear |
| Other Expenses Current Year | 542586 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1843367 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2324905 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -86631 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -133282 | RevenuesLessExpensesCY |
| Total Assets BOY | 1382112 | TotalAssetsBOY |
| Total Assets EOY | 1492347 | TotalAssetsEOY |
| Total Liabilities BOY | 501811 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 745328 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 880301 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 747019 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PUBLIC LAW CENTER, ORANGE COUNTY'S PRO BONO LAW FIRM, IS COMMITTED TO PROVIDING ACCESS TO JUSTICE FOR LOW INCOME RESIDENTS. THROUGH VOLUNTEERS AND STAFF, THE PUBLIC LAW CENTER PROVIDES FREE CIVIL LEGAL SERVICES, INCLUDING COUNSELING, INDIVIDUAL REPRESENTATION, COMMUNITY EDUCATION, AND STRATEGIC LITIGATION AND ADVOCACY TO CHALLENGE SOCIETAL INJUSTICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1836942 | Expense |
| Description | THE PUBLIC LAW CENTER (PLC) IS THE ONLY BAR SPONSORED, PRO BONO PUBLIC INTEREST LAW FIRM IN ORANGE COUNTY. THROUGH VOLUNTEERS AND STAFF, THE PUBLIC LAW CENTER PROVIDES FREE CIVIL LEGAL SERVICES, INCLUDING COUNSELING, INDIVIDUAL REPRESENTATION, COMMUNITY EDUCATION, AND STRATEGIC LITIGATION AND ADVOCACY TO CHALLENGE SOCIETAL INJUSTICES. WITH A 32-YEAR HISTORY OF PROVIDING FREE LEGAL SERVICES TO ORANGE COUNTY'S LOW-INCOME RESIDENTS, PLC WORKS IN PARTNERSHIP WITH THE ORANGE COUNTY BAR ASSOCIATION AND THE LEGAL AID SOCIETY OF ORANGE COUNTY TO ENSURE BROAD ACCESS TO CIVIL JUSTICE. PLC CLIENTS MEET ELIGIBILITY CRITERIA ESTABLISHED UNDER THE BUSINESS & PROFESSIONS CODE SECTIONS AUTHORIZING THE STATE BAR LEGAL SERVICES TRUST FUND PROGRAM. THE VAST MAJORITY OF PLC'S WORK INVOLVES THE PLACEMENT OF CLIENTS' CASES WITH VOLUNTEER ATTORNEYS. IN 2012, PLC CLOSED 2,363 CLIENT CASES. IN ADDITION, PLC OPENED 704 CLIENT CASES IN 2011 THAT WERE NOT CLOSED BY THE END OF THE YEAR; THERE WERE ALSO 731 CLIENT CASES THAT WERE OPENED PRIOR TO 2011 THAT WERE NOT CLOSED BY THE END OF THE YEAR. VOLUNTEER ATTORNEYS PROVIDED THE BULK OF SERVICE IN THESE 3,798 CLIENT CASES. THE BALANCE RECEIVED LEGAL ASSISTANCE FROM PLC STAFF, MOST OF WHICH CONSISTED OF BRIEF SERVICE OR COUNSEL AND ADVICE. IN ADDITION, AS PART OF OUR SELF HELP EDUCATION AND OUTREACH ACTIVITIES, PLC VOLUNTEERS AND STAFF ASSISTED 1,859 LOW-INCOME PERSONS AT COURTHOUSE AND COMMUNITY BASED SELF HELP CLINICS AND PROVIDED COMMUNITY LEGAL EDUCATION TO 4,394 INDIVIDUALS. ALL TOGETHER, PLC STAFF AND VOLUNTEERS PROVIDED LEGAL SERVICES DIRECTLY BENEFITTING 7,013 LOW-INCOME INDIVIDUALS. PLC VOLUNTEER ATTORNEYS CONTRIBUTED 25,182 HOURS OF FREE LEGAL SERVICES IN 2012; VOLUNTEER PARALEGALS AND LAW STUDENTS CONTRIBUTED ANOTHER 9,306 HOURS FOR A TOTAL OF 34,448 HOURS OF FREE VOLUNTEER LEGAL SERVICES IN 2012. THE TOTAL VALUE OF SERVICES PROVIDED BY PLC'S VOLUNTEER LAWYERS, PARALEGALS AND LAW STUDENTS IN 2012 IS $11,066,224. IN ADDITION, PLC STAFF LAWYERS AND LEGAL ASSISTANTS PROVIDED 27,784 HOURS OF FREE LEGAL SERVICES IN 2012 VALUED AT $9,049,360. ACCORDINGLY, PLC PROVIDED A TOTAL OF 62,232 HOURS OF FREE LEGAL SERVICES IN 2012 VALUED AT $20,115,584. IN ADDITION, ADMINISTRATIVE AND CLERICAL VOLUNTEERS CONTRIBUTED 1,826 ADMINISTRATIVE AND CLERICAL SERVICE HOURS VALUED AT $91,301.PLC'S CASES INVOLVE FAMILY LAW, CHILDREN'S ISSUES, CONSUMER LAW, HOUSING, HEALTH, VETERANS AND IMMIGRATION. IN ADDITION TO PRO BONO REPRESENTATION OF CLIENTS, PLC SPONSORS A VARIETY OF LEGAL CLINICS IN THE COMMUNITY. THESE INCLUDE CLINICS AT FAMILY RESOURCE CENTERS IN SANTA ANA AND LA HABRA, VETERANS SERVICE PROVIDERS IN SANTA ANA AND IRVINE, A HOMELESS SERVICE CENTER IN COSTA MESA, A COMMUNITY CENTER IN THE LITTLE SAIGON SECTION OF WESTMINSTER, AND MEDICAL/LEGAL COLLABORATIVE CLINICS AT FOUR DIFFERENT HEALTH CLINICS IN ORANGE, SAN JUAN CAPISTRANO AND FULLERTON. DURING THE WINTER MONTHS, PLC CONDUCTS WEEKLY CLINICS AT TWO ARMORIES THAT BECOME TEMPORARY HOMELESS SHELTERS. PLC SERVES THE HIV/AIDS COMMUNITY THROUGH REFERRALS FROM AIDS SERVICES PROVIDERS THROUGHOUT THE COUNTY. IN ADDITION, PLC CONDUCTS MONTHLY CLINICS AT DOMESTIC VIOLENCE SHELTERS, TWO BANKRUPTCY CLINICS AT THE FEDERAL BANKRUPTCY COURT (ONE MONTHLY AND THE OTHER BI-MONTHLY), WEEKLY AT THE FEDERAL DISTRICT COURTHOUSE, THREE TIMES WEEKLY COURTHOUSE BASED DISSOLUTION WORKSHOP AND A WEEKLY COURTHOUSE BASED PRO PER GUARDIANSHIP CLINIC. PLC OFFERS SUBSTANTIAL TRAINING PROGRAMS FOR ITS VOLUNTEERS AND COMMUNITY PARTNERS. IN CONJUNCTION WITH THE ORANGE COUNTY BAR ASSOCIATION AND AT PRIVATE LAW FIRMS, PLC OFFERS MCLE TRAININGS IN GUARDIANSHIP, IMMIGRATION, INCLUDING HUMAN TRAFFICKING AND U-VISAS, HOUSING, LOAN MODIFICATION, AND BANKRUPTCY. THESE TRAININGS SERVE AS A WAY TO BOTH TRAIN AND RECRUIT PRO BONO ATTORNEYS FOR CLINICS AND CASE PLACEMENT. OUR TRAININGS FOR COMMUNITY PARTNERS HELP TO EDUCATE THEIR STAFF AND CONSTITUENTS REGARDING LEGAL RIGHTS AND RESPONSIBILITIES THAT AFFECT THEM. | Description |
| Total Program Service Expense | 1836942 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 36 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENNA MCKEOWN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7145411010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 CIVIC CENTER DR WEST | AddressLine1 |
| City | SANTA ANA | City |
| State | CA | State |
| ZIP Code | 92701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DARREN O AITKEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBORAH E ARBABI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REBECCA AVILA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HARRIET F BEMUS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RALPH H BLAKENEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANA CARRICCHI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROMAN DARMER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBRA HEALY DEEM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD A DEREVAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MAYA K DUNNE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK ERICKSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL ERMER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHY F ESFAHANI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL R FOSTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TODD E GORDINIER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROGER A GRABLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN ISAZA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHELE D JOHNSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIMI JUSTICE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT S KNUDSEN | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| PHILIP D KOHN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER M LEO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LISA LAFOURCADE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AARON MALO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JULIE MCCOY | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| JAMES MEEKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK MINYARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY M POHLSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALEXANDER S POLSKY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CAROLE E REAGAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK P ROBINSON JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CRYSTAL C SIMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOANNA JOYCE WEISS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL R WILLIAMS | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| BRETT J WILLIAMSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT S WOLFE | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| PETER ZEUGHAUSER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH BABCOCK | |||||||
| EXECUTIVE DIRECTOR | 50.00 | 155000 | 0 | 8035 | X | ||
| A CRISTIAN ABASTO | |||||||
| DIRECTOR OF LITIGATION | 50.00 | 110000 | 0 | 3894 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 265000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11929 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 498654 | FundraisingEvents |
| Government Grants | 232377 | GovernmentGrants |
| All Other Contributions | 1195399 | AllOtherContributions |
| Total Contributions | 1926430 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1211 | TotalRevenueColumn |
| Exclusion | $1,211 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 162000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 498654 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 172135 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10135 | TotalRevenueColumn |
| Exclusion | -$10,135 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SETTLEMENT BENEFICIARY | 525100 | 242860 | 242860 |
| MISCELLANEOUS | 624100 | 31257 | 31257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 274117 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2191623 | TotalRevenueColumn |
| Related Or Exempt Function Income | 274117 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$8,924 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268354 | Total |
| Program Services | 244202 | ProgramServices |
| Management And General | 16101 | ManagementAndGeneral |
| Fundraising | 8051 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1209445 | Total |
| Program Services | 902228 | ProgramServices |
| Management And General | 183954 | ManagementAndGeneral |
| Fundraising | 123263 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30513 | Total |
| Program Services | 23678 | ProgramServices |
| Management And General | 4119 | ManagementAndGeneral |
| Fundraising | 2716 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166622 | Total |
| Program Services | 129299 | ProgramServices |
| Management And General | 22494 | ManagementAndGeneral |
| Fundraising | 14829 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107385 | Total |
| Program Services | 83331 | ProgramServices |
| Management And General | 14497 | ManagementAndGeneral |
| Fundraising | 9557 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13650 | Total |
| Program Services | 12599 | ProgramServices |
| Management And General | 952 | ManagementAndGeneral |
| Fundraising | 99 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151659 | Total |
| Program Services | 139981 | ProgramServices |
| Management And General | 10581 | ManagementAndGeneral |
| Fundraising | 1097 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56832 | Total |
| Program Services | 44102 | ProgramServices |
| Management And General | 7672 | ManagementAndGeneral |
| Fundraising | 5058 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2570 | Total |
| Program Services | 2372 | ProgramServices |
| Management And General | 179 | ManagementAndGeneral |
| Fundraising | 19 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38345 | Total |
| Program Services | 38345 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17650 | Total |
| Program Services | 13696 | ProgramServices |
| Management And General | 2383 | ManagementAndGeneral |
| Fundraising | 1571 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27688 | Total |
| Program Services | 21486 | ProgramServices |
| Management And General | 3738 | ManagementAndGeneral |
| Fundraising | 2464 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18776 | Total |
| Program Services | 14570 | ProgramServices |
| Management And General | 2535 | ManagementAndGeneral |
| Fundraising | 1671 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIP MAINTENANCE | 87426 | 67843 | 11803 | 7780 |
| SEMINARS & TRAINING | 33524 | 33524 | ||
| TELEPHONE | 27344 | 21219 | 3691 | 2434 |
| UTILITIES | 19339 | 15007 | 2611 | 1721 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47783 | Total |
| Program Services | 29460 | ProgramServices |
| Management And General | 1691 | ManagementAndGeneral |
| Fundraising | 16632 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2324905 | Total |
| Program Services | 1836942 | ProgramServices |
| Management And General | 289001 | ManagementAndGeneral |
| Fundraising | 198962 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 251238 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 671482 | BOY |
| EOY | 523719 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113735 | BOY |
| EOY | 121198 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30822 | BOY |
| EOY | 30822 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18575 | BOY |
| EOY | 20324 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 750603 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 205557 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547498 | BOY |
| EOY | 545046 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1382112 | BOY |
| EOY | 1492347 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44874 | BOY |
| EOY | 74177 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215410 | BOY |
| EOY | 433848 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239516 | BOY |
| EOY | 235292 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2011 | BOY |
| EOY | 2011 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501811 | BOY |
| EOY | 745328 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 880301 | BOY |
| EOY | 735719 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11300 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 880301 | BOY |
| EOY | 747019 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1382112 | BOY |
| EOY | 1492347 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -133282 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1060647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1182056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1191220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1234123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1926430 | CurrentTaxYear |
| Total | 6594476 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1060647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1182056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1191220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1234123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1926430 | CurrentTaxYear |
| Total | 6594476 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 329254 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6265222 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1339 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1211 | CurrentTaxYear |
| Total | 19400 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 479124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 421593 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 274117 | CurrentTaxYear |
| Total | 1348017 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7961893 | TotalSupport |
| Gross Receipts From Admissions Etc | 2686469 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12550 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12550 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2312355 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2324905 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 266245 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 66561 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 266245 | CurrentYear |
| Total | 266245 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $399,368 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 12550 | CurrentYear |
| Total | 12550 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 66561 | CurrentYear |
| Total | 66561 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $99,842 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 263640 | OtherCostOrOtherBasis |
| Book Value | 263640 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 336360 | OtherCostOrOtherBasis |
| Depreciation | 100908 | Depreciation |
| Book Value | 235452 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 150603 | OtherCostOrOtherBasis |
| Depreciation | 104649 | Depreciation |
| Book Value | 45954 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 545046 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS PAYABLE | Description |
| Amount | $2,011 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2011 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 13607018 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 11415395 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 11415395 | RevenueNotRptdF990 |
| Revenue Subtotal | 2191623 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2191623 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13740300 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 11415395 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 11415395 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2324905 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2324905 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VOLUNTEER RECOGNITION DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 660654 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 498654 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 162000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 8065 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 71958 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 35275 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 56837 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 660654 | GrossReceiptsTotal |
| Charitable Contributions Total | 498654 | CharitableContributionsTotal |
| Gross Revenue Total Events | 162000 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8065 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 71958 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 35275 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 56837 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 172135 | DirectExpenseSummaryEvents |
| Net Income Summary | -10135 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KENNETH BABCOCK | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 155000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6100 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 1935 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 163035 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE CHAIR BEFORE IT IS FINALIZED AND FILED. A COPY OF THE FORM 990 IS TRANSMITTED ELECTRONICALLY TO THE FULL BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBER, OFFICERS & KEY EMPLOYEES ARE REQUIRED TO UPDATE THE CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. THE EXECUTIVE DIRECTOR MAKES CONFLICT OF INTEREST DETERMINATIONS OF STAFF AND MONITORS THE ACTIVITY. THE BOARD MAKES DETERMINATIONS AND MONITORS ONE ANOTHER AND THE EXECUTIVE DIRECTOR. THE AFFECTED INDIVIDUAL IS EXCUSED FROM DISCUSSIONS REGARDING THE SUBJECT OF THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS HAS DELEGATED TO THE BOARD EXECUTIVE COMMITTEE THE ANNUAL REVIEW AND COMPENSATION SETTING OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE REVIEWS A COMPENSATION SURVEY WHICH RELIES ON INFORMATION FROM THE FORM 990 OF SIMILAR LEGAL SERVICES ORGANIZATIONS TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE PUBLIC LAW CENTER DOES NOT HAVE A WRITTEN EMPLOYMENT CONTRACT WITH THE EXECUTIVE DIRECTOR. THE DELIBERATIONS AND DECISION OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS DOCUMENTED WITH HIS ANNUAL REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC UPON REQUEST ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. |