SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
right arrow Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
LEGAL AID AND DEFENDER ASSOCIATION INC
 
Employer identification number

38-1358203
Return Reference Explanation
Form 990, Part VI, Section B, Line 8B THE FINANCE COMMITTEE IS THE ONLY COMMITTEE, OTHER THAN THE GOVERNING BODY, TO HAVE ITS MEETINGS DOCUMENTED.
Form 990, Part VI, Section B, Line 11 THE CFO REVIEWS A DRAFT COPY OF FORM 990 FOR ACCURACY AND COMPLETNESS , AND THEN FORWARDS THE DRAFT TO THE FINANCE COMMITTEE FOR REVIEW AND COMMENT. AFTER REVIEW AND APPROVAL BY THE COMMITTEES, THE PRESIDENTSIGNS THE RETURN AND FORWARD A COPY TO THE BOARD OF DIRECTORS.
Form 990, Part VI, Section B, Line 12 THE PRESIDENT AND CHIEF EXECUTIVE OFFICER SUBMITS THE CONFLICT OF INTEREST POLICY AND SIGNATURE FORMS TO BOARD MEMBERS EVERY DECEMBER FOR COMPLETION. THE EXECUTIVE ASSISTANT MONITORS TO MAKE SURE EVERY BOARD MEMBER SUBMITS THE FORM.
Form 990, Part VI, Section B, Line 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEW PERFORMANCE AND SETS THE SALARY FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS BASED ON ANNUAL PERFORMANCE AND BUDGETARY RESTRICTIONS.
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 XI, Line 9 OTHER CHANGES IN NET ASSETS OF 1,002,007 REPRESENTS A SETTLEMENT AGREEMENT BETWEEN LADA AND PENSION BENEFIT GUARANTY CORPORATION PBGC IN WHICH THE REMAINING BALANCE OF THE PENSION LIABILITY WAS FORGIVEN
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


Additional Data


Software ID: 22015461
Software Version: 22.0.1.0