2024-05-31T10:00:21-07:00 2023-12-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2023-01-01 752748222 TARRANT COUNTY BAR FOUNDATION TARR 8173384092 1315 CALHOUN STREET FORT WORTH TX 76102 KAYLA DAILEY Executive Dir. 2024-05-31 true KAYLA DAILEY 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z KAYLA DAILEY 1315 CALHOUN STREET FORT WORTH TX 76102 304117 false X WWW.TARRANTBAR.ORG X 1996 TX THE TARRANT COUNTY BAR FOUNDATION IS A CHARITABLE ORGANIZATION FORMED UNDER THE AUSPICES OF THE TARRANT COUNTY BAR ASSOCIATION. THE TARRANT COUNTY BAR FOUNDATION WAS ESTABLISHED IN 1997 TO SUPPORT AND EXPAND ITS COMMITMENTS TO JUSTICE, SERVICE, AND PROFESSIONALISM BY FUNDING IMPORTANT COMMUNITY SERVICE PROJECTS. THESE PROJECTS INCLUDE CRUCIAL LEGAL SERVICES TO NEEDY CITIZENS AND EDUCATION OF THE PUBLIC ABOUT THEIR RIGHTS AND RESPONSIBILITIES UNDER THE LAW. 13 13 0 200 0 325856 139262 0 3945 19271 -55683 51536 274118 210069 35825 28090 0 0 0 5647 248650 342553 284475 370643 -10357 -160574 1901453 1745068 15147 18859 1886306 1726209 ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING PURPOSES WHICH SUPPORT, PROMOTE AND ENCOURAGE ACTIVITIES OF JUSTICE AND LEGAL EDUCATION THROUGH THE SPONSORSHIP AND ENCOURAGEMENT OF LEGAL RESEARCH, PUBLICATIONS, INSTITUTES, FORUMS, AND THE ESTABLISHMENT OF SHOLARSHIPS; ASSISTANCE OF THE INSTITUTION AND MAINTENANCE OF LEGAL AID FACILITIES FOR THE INDIGENT OR WORKING POOR AND THE ACCEPTANCE OF AID AND GRANTS FROM GOVERNMENT AND PRIVATE SOURCES; THE EXTENSION OF FINANCIAL ASSISTANCE TO ATTORNEYS OR MEMBERS OF AN ATTORNEY'S FAMILY WHO ARE "IN NEED" AS DEFINED UNDER THE INTERNAL REVENUE SERVICE REGULATIONS AND THE FOUNDATION'S BYLAWS; ANY OTHER ACTIVITY WHICH WILL PROMOTE AND AID AN IMPROVED SYSTEM FOR THE ADMINISTRATION OF JUSTICE AND IMPROVEMENT OF THE BENCH AND BAR IN TARRANT COUNTY, TEXAS, AND ELSEWHERE; AND THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE IRC OF 1986. false false 54749 28090 COMMUNITY SERVICES PROVIDES GRANTS TO OTHERS TO FURTHER THEIR EXEMPT PURPOSE - THE FOUNDATION PROVIDED SUPPORT FOR THE FOLLOWING ORGANIZATIONS BY PROVIDING THE FACILITY, UNDERWRITING THE COSTS, (INCLUDING TCBA STAFF), AND VOLUNTEERS FOR VARIOUS LEGAL AND CHARITABLE PROJECTS: LEGALLINE, A FREE CALL-IN SERVICE FOR BASIC LEGAL INFORMATION; NATIONAL ADOPTION DAY; AND PEOPLE'S LAW SCHOOL. THE FOUNDATION ALSO HOSTS AND PERFORMS VARIOUS SERVICES TO AID THE COMMUNITY INCLUDING BLOOD DRIVES AND THE PUBLISHING AND DISTRIBUITION OF THE ELDER LAW HANDBOOK. 33059 TEXAS LAWYERS FOR TEXAS VETERANS (TLTV) IS A PRO BONO PROGRAM THAT PROVIDES FREE LEGAL SERVICES TO VETERANS AND/OR WIDOWS OF VETERANS WHOSE INCOME IS NO MORE THAN 200% OVER THE FEDERAL POVERTY GUIDELINES. 1403 TARRANT COUNTY VOLUNTEER ATTORNEY SERVICES (TVAS) IS A PRO BONO PROGRAM THAT PROVIDES FREE LEGAL SERVICES BY ATTORNEY VOLUNTEERS TO CITIZENS WHOSE INCOME IS NO MORE THAN 200% OVER THE FEDERAL POVERTY GUIDELINES EXCEPT FOR ADOPTIONS WHICH IS 400%. 89211 true true false false false false false false false true true false false false false true true false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false true true false 0 false false false false false false false X 13 13 true false false false true true false true false false false true true true true true true false false false X KAYLA DAILEY 8173384092 1315 CALHOUN STREET FORT WORTH TX 76102 KAYLA DAILEY SEC/EXEC DIR 10.00 20.00 X 0 98194 2825 LISA JAMIESON Chair 5.00 0.00 X X 0 0 0 ANDY SIMS CHAIR-ELECT 5.00 0.00 X X 0 0 0 BRAD PARKER VICE CHAIR 5.00 0.00 X X 0 0 0 BRITTANI ROLLEN Treasurer 5.00 0.00 X X 0 0 0 DAVID KELTNER Director 2.00 0.00 X 0 0 0 HEATHER L KING Director 2.00 0.00 X 0 0 0 JUDGE SUSAN MCCOY Director 2.00 0.00 X 0 0 0 LATEPH ADENIJI Director 2.00 0.00 X 0 0 0 GEORGE MUCKLEROY Director 2.00 0.00 X 0 0 0 ALEED RIVERA Director 2.00 0.00 X 0 0 0 ANTONIO ALLEN Director 2.00 0.00 X 0 0 0 LEON REED JR Director 2.00 0.00 X 0 0 0 MELISSA SIRCAR Director 2.00 0.00 X 0 0 0 98194 2825 0 false false false 0 35340 45275 58647 139262 0 19271 19271 0 0 120234 67070 53164 53164 53164 0 16024 45275 26978 -10954 4633 4633 4633 0 OTHER REVENUE 900099 4693 4693 4693 210069 9326 72435 X 26595 26595 1495 1495 0 0 0 0 0 0 0 0 0 0 18847 18847 0 0 0 124656 40129 84527 0 31834 12766 17671 1397 0 0 50623 1820 48803 0 0 4400 3161 1239 0 0 31374 31374 18163 238 17925 BAD DEBT EXPENSE 53355 53355 EVENT EXPENSES 7117 2867 4250 BANK & CREDIT CARD FEES 1847 2 1845 ORGANIZATIONAL DUES 337 138 199 0 370643 89211 275785 5647 283027 185853 644655 677088 125134 31022 0 0 0 0 0 0 1533425 682320 848637 851105 0 0 0 0 0 1901453 1745068 15147 18859 15147 18859 X 1292455 1471824 593851 254385 1886306 1726209 1901453 1745068 -160574 477 X false true X true false X 369034 173992 143500 325856 139262 1151644 0 0 0 0 369034 173992 143500 325856 139262 1151644 44602 14575 20960 22367 15000 117504 0 44602 14575 20960 22367 15000 117504 1034140 117710 90063 108880 112278 139505 568436 0 117710 90063 108880 112278 139505 568436 0 7966 4693 12659 486744 264055 260346 438134 283460 1732739 0.59680 0.91090 0.32810 0.01690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 347338 313758 16947 172523 505520 384582 74662 125 8500 103531 347338 364263 70635 7593 57909 384582 316473 168563 5461 43116 83118 364263 276081 180584 7745 6525 141412 316473 1.00000 false false false 260007 260007 1059792 501638 558154 213626 180682 32944 851105 X 277616 477 67070 67547 210069 210069 437713 67070 67070 370643 370643 Part X : FIN48 Footnote THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION AS DEFINED IN THE IRC. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE FOUNDATIONS EXEMPT PURPOSES IS SUBJECT TO TAX UNDER IRC SECTION 511. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2023. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS.GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE FOUNDATIONS TAX RETURN AND RECOGNITION OF A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENT EXPENSES $67070 Part XII, Line 2d: Other expenses and losses per audited F/S RENT EXPENSES $67070 X X true CARNIVAL 61299 45275 16024 5875 16024 5079 61299 45275 16024 5875 16024 5079 26978 -10954 true PATHFINDERS 6550 CAMP BOWIE BLVD STE 11 FORT WORTH TX 76116 731643384 501(C)(3) 10000 0 MENTORING 1 0 Grantmaker's Description of How Grants are Used GRANTEES ARE REQUIRED TO PROVIDE A 6 MONTH AND A YEAR END REPORT ON THE USE OF THE GRANT FUNDS. Form 990, Part VI, Section A, Line 2 DAVID KELTNER AND DEE KELLY, JR - HAVE A BUSINESS RELATIONSHIP Form 990, Part VI, Section A, Line 6 THE FOUNDATION HAS FELLOWS THAT MAKE ANNUAL CONTRIBUTIONS, BUT NO VOTING AUTHORITY. IT HAS A BOARD OF DIRECTORS THAT IS ABLE TO MAKE GOVERNING DECISIONS. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE CPA FIRM REVIEWS THE 990 WITH THE EXECUTIVE DIRECTOR AND ANY NECESSARY OFFICERS, WHO THEN PRESENT THE RETURN TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE CONFLICT-OF-INTEREST POLICY IS MADE AVAILABLE TO THE FOUNDATIONS DIRECTORS. EACH COVERED INDIVIDUAL DISCLOSES POTENTIAL CONFLICTS ANNUALLY, AND POTENTIAL CONFLICTS INVOLVING DIRECTORS ARE DISCLOSED AT EACH BOARD MEETING. THE TCBF DIRECTORS ARE RESPONSIBLE FOR THE ENFORCEMENT OF THIS POLICY AND WILL IMPLEMENT DISCIPLINARY ACTIONS APPROPRIATE TO EACH VIOLATION OF THIS POLICY. SHOULD IT BE DETERMINED THAT THERE IS A CONFLICT, THE CONFLICTED INDIVIDUAL WILL NOT TAKE PART IN ANY DELIBERATIONS RELATING TO THE TRANSACTION. THE EXECUTIVE DIRECTOR MANAGES THE ENFORCEMENT OF THIS POLICY FOR TCBA STAFF MEMBERS AND REPORTS TO THE TCBF BOARD OF DIRECTORS. NO TCBA STAFF MEMBER WILL BE DISCIPLINED FOR GOOD FAITH REPORTING TO THE TCBF BOARD OF DIRECTORS VIOLATIONS OF THIS POLICY. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 45,275Gross income from fundraising events reported on Part VIII, line 8a 16,024Gross income from gaming activities reported on Part VIII, line 9a 4,633Less: Direct costs of events reported on part VIII, Line 8b (26,978) Net economic benefit of fundraising events $ 38,954 TARRANT COUNTY BAR ASSOCIATION 1315 CALHOUN STREET FORT WORTH TX 76102 750782505 TRADE ASSOCIATION FOR LOCAL ATTORNEYS TX 501(C)(6) N/A false TARRANT COUNTY YOUNG LAWYERS ASSOCIATION 1315 CALHOUN STREET FORT WORTH TX 76102 752164319 PROMOTE PROFESSIONALISM IN THE LEGAL COM TX 501(C)(6) N/A false ELDON B MAHON INN OF COURT 1315 CALHOUN STREET FORT WORTH TX 76102 752452503 MENTORING & SCHOLARSHIPS FOR ATTORNEYS & TX 501(C)(3) LINE 10 N/A false false false false false false false false false false true false false true false false false false false false TARRANT COUNTY BAR ASSOCIATION j 104500 lease agreement TARRANT COUNTY BAR ASSOCIATION m 191726 MGMT AGREEMENT