2022-06-10T15:33:25-05:00 2021-09-30 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2020-10-01 521039060 LEGAL SERVICES CORPORATION LEGA 2022951500 3333 K STREET NW WASHINGTON DC 20007 DEBORAH MOORE CFO & TREASURER 2022951500 2022-06-07 1 DEBORAH MOORE XXX-XX-XXXX J ANDREW SMITH P00635175 5712279500 2022-06-07 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z RONALD FLAGG 3333 K STREET NW WASHINGTON DC 20007 471437558 0 X WWW.LSC.GOV X 1974 DC TO PROMOTE EQUAL ACCESS TO JUSTICE IN OUR NATION AND TO PROVIDE (CONTINUE ON SCHEDULE O) HIGH QUALITY CIVIL LEGAL ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES. 11 11 190 343 0 0 494024968 471092380 318732 99320 985649 145840 52 100018 495329401 471437558 474133928 442080706 0 0 21718601 21941429 0 0 343710 7127209 7824107 502979738 471846242 -7650337 -408684 118384678 123398627 69825301 75247934 48559377 48150693 X THE CONGRESS OF THE UNITED STATES OF AMERICA, IN THE DECLARATION OF PURPOSE OF THE LEGAL SERVICES CORPORATION ACT (LSC ACT), FOUND THAT "THERE IS A NEED TO PROVIDE EQUAL ACCESS TO THE SYSTEM OF JUSTICE IN OUR NATION FOR INDIVIDUALS WHO SEEK (CONTINUE ON SCHEDULE O)REDRESS OF GRIEVANCES; "THAT THERE IS A NEED TO PROVIDE HIGH QUALITY LEGAL ASSISTANCE TO THOSE WHO WOULD OTHERWISE BE UNABLE TO AFFORD ADEQUATE LEGAL COUNSEL; AND "THAT PROVIDING LEGAL ASSISTANCE TO THOSE WHO FACE AN ECONOMIC BARRIER TO ADEQUATE LEGAL COUNSEL WILL SERVE BEST THE ENDS OF JUSTICE AND ASSIST IN IMPROVING OPPORTUNITIES FOR LOW-INCOME PERSONS." IN KEEPING WITH THIS MANDATE, THE LEGAL SERVICES CORPORATION (LSC) ESTABLISHES AS OUR MISSION: TO PROMOTE EQUAL ACCESS TO JUSTICE IN OUR NATION AND TO PROVIDE GRANTS FOR HIGH QUALITY CIVIL LEGAL ASSISTANCE TO LOW-INCOME PERSONS. 0 0 439691441 425470492 BASIC FIELD GRANTS: PROMOTES EQUAL ACCESS TO JUSTICE BY AWARDING BASIC FIELD GRANTS TO 132 INDEPENDENT LEGAL AID ORGANIZATIONS SERVING EVERY COUNTY IN EVERY STATE, THE DISTRICT OF COLUMBIA, AND THE U.S. TERRITORIES THROUGH A COMPETITIVE GRANTS PROCESS. 4376485 4005118 PRO BRONO INNOVATION FUNDS: LSC AWARDS PRO BONO INNOVATION FUNDS ON A COMPETITIVE BASIS ANNUALLY TO DEVELOP, TEST, REPLICATE INNOVATIVE PRO BONO EFFORTS THAT ENABLE GRANTEES TO EXPAND ACCESS TO LEGAL ASSISTANCE USING PRIVATE, VOLUNTEER LAWYERS. 4884701 4302273 EMERGENCY DISASTER RELIEF GRANTS:PROVIDES FUNDING TO LSC-FUNDED ORGANIZATIONS PROVIDING SERVICES TO SURVIVORS OF GOVERNMENT-DECLARED EMERGENCIES AND COORDINATING PREPARATION EFFORTS FOR FUTURE NATURAL DISASTERS. 3628042 3510700 TECHNOLOGY INITIATIVE GRANTS:LSC AWARDS TECHNOLOGY INITIATIVE GRANTS ON A COMPETITIVE BASIS ANNUALLY TO GRANTEES TO EXPANDACCESS TO JUSTICE THROUGH THE USE OF TECHNOLOGY. 3422829 3300509 VETERANS PRO BONO GRANTS:FACILITATES THE PROVISION OF HIGH-QUALITY LEGAL AND OTHER ASSISTANCE, WITHOUT CHARGE, TO VETERANS AND OTHER INDIVIDUALS WHO ARE UNABLE TO AFFORD THE COST OF LEGAL REPRESENTATION IN CONNECTION WITH DECISIONS OF, OR OTHER PROCEEDINGS IN, THE U.S. COURT OF APPEALS FOR VETERANS CLAIMS. 1302289 1260169 LOAN REPAYMENT ASSISTANCE PROGRAM:LSC AWARDS LOAN REPAYMENT ASSISTANCE GRANTS ON A COMPETITIVE BASIS TO ASSIST GRANTEES RETAIN AND RECRUIT ATTORNEYS WITH LAW SCHOOL LOANS. 239182 231445 99320 OTHER PROGRAM EXPENSES:LSC ENGAGES IN SEVERAL PROGRAMS AND INITIATIVES TO HELP ADDRESS THE CIVIL LEGAL AID PROBLEM IN AMERICA. 8592342 8302823 99320 457544969 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 190 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MS NH NJ NM NY NC OR PA SC TN UT VA WV WI X X DEBORAH MOORE 2022951500 3333 K STREET NW 3RD FL WASHINGTON DC 20007 JOHN G LEVI BOARD CHAIR 16.50 X X 10560 0 0 JOSEPH PIETRZYK BOARD VICE CHAIR 2.10 X X 4160 0 0 ROBERT J GREY JR BOARD MEMBER 1.10 X 2240 0 0 MATTHEW KEENAN BOARD MEMBER 2.00 X 4480 0 0 ABIGAIL KUZMA BOARD MEMBER 0.80 X 5440 0 0 VICTOR B MADDOX BOARD MEMBER 1.00 X 1920 0 0 JOHN G MALCOLM BOARD MEMBER 1.50 X 3520 0 0 LAURIE MIKVA BOARD MEMBER 1.60 X 2880 0 0 FRANK X NEUNER BOARD MEMBER 2.20 X 3520 0 0 JULIE REISKIN BOARD MEMBER 3.20 X 3200 0 0 GLORIA VALENCIA-WEBER BOARD MEMBER 2.20 X 3200 0 0 RONALD FLAGG PRESIDENT 37.50 X 188212 0 20750 LYNN JENNINGS VP, GRANTS MANAGEMENT 37.50 X 188209 0 15373 CAROL BERGMAN VP, GOVT RELATIONS/PUBLIC AFFAIRS 37.50 X 171315 0 31797 DEBORAH MOORE CHIEF FINANCIAL OFFICER 37.50 X 170317 0 32664 JEFFREY SCHANZ INSPECTOR GENERAL 37.50 X 194196 0 7213 TRACI HIGGINS HR DIRECTOR 37.50 X 164165 0 28245 JOEL GALLAY GENERAL COUNSEL 37.50 X 181123 0 5012 DANIEL OROURKE ASST. IG, INVESTIGATIONS 37.50 X 175912 0 9581 DAVID MADDOX ASST. IG, MANAGEMENT & EVALUATION 37.50 X 169255 0 15845 1647824 0 166480 86 0 1 0 REI SYSTEMS INC 14325 WILLARD ROAD CHANTILLY VA 20151 TECHNOLOGY CONSULTANT 699493 ECS FEDERAL LLC 2750 PROSPERITY AVE SUITE 600 FAIRFAX VA 22031 IT SERVICES 297338 BENT EAR SOLUTIONS LLC 1103 PRISCILLA LANE ALEXANDRIA VA 22308 GRANTS MANAGEMENT SERVICES 296352 O'CONNOR CONSULTING SERVICES LLC 4770 HOWARD PLACE CHESAPEAKE BEACH MD 22031 ACCOUNTING SERVICES 183455 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 TECHNOLOGY CONSULTANT 167259 8 468286507 2805873 471092380 ITC CONFERENCE 900099 99320 99320 99320 145840 145840 INSURANCE PROCEEDS 900099 100000 100000 MISCELLANEOUS INCOME 900099 18 18 100018 471437558 99320 0 245858 440820537 440820537 1260169 1260169 859566 204345 651010 4211 16491130 8886264 7378796 226070 1483807 777416 686698 19693 1892331 991455 875761 25115 1214595 636367 562108 16120 125402 41328 83638 436 684353 225536 456436 2381 2137147 704321 1425391 7435 154284 118045 35703 536 965514 559792 395696 10026 1836111 903713 909380 23018 11325 2521 8803 1 83334 18550 64779 5 230027 175999 53229 799 95989 73444 22212 333 OTHER EXPENSES 1325353 1011065 307366 6922 COMMUNICATIONS 175268 134102 40557 609 471846242 457544969 13957563 343710 83667768 75866505 32589265 45187426 1307775 1605134 136842 121270 358490 275392 2019631 1676731 324538 342900 118384678 123398627 2244314 1943669 67580987 73289265 15000 69825301 75247934 X 8569797 11185307 39989580 36965386 48559377 48150693 118384678 123398627 -408684 0 X 0 1 X 1 0 X 388550184 428371732 433968762 494024969 471092380 2216008027 388550184 428371732 433968762 494024969 471092380 2216008027 2216008027 7032 142205 1784453 985649 145840 3065179 6970 96657 52 100018 203697 2219276903 709900 0.99850 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13095 13095 0 2006536 1663636 342900 342900 X 471437558 0 471437558 0 471437558 471846242 0 471846242 0 471846242 PART X, LINE 2: LSC IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE DISTRICT OF COLUMBIA. INCOME, WHICH IS NOT RELATED TO ITS EXEMPT PURPOSE, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. LSC HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2021 AND 2020. 1 603 LEGAL AID 93 NORTH STATE STREET CONCORD NH 03301 020484379 936968 CIVIL LEGAL AID ACADIANA LEGAL SERVICE CORPORATION 1020 SURREY STREET LAFAYETTE LA 70502 720832432 4217043 CIVIL LEGAL AID ALASKA LEGAL SERVICES CORPORATION 1016 W 6TH AVENUE SUITE 200 ANCHORAGE AK 99502 920034754 1900882 CIVIL LEGAL AID AMERICAN SAMOA LEGAL AID PO BOX 5984 PAGO PAGO AS 96799 900835586 343862 CIVIL LEGAL AID ANISHINABE LEGAL SERVICES INC 411 1ST STREET NW PO BOX 157 CASS LAKE MN 56633 410960032 297057 CIVIL LEGAL AID APPALACHIAN RESEARCH AND DEFENSE FUND OF KENTUCKY 120 NORTH FRONT AVENUE PRESTONSBURG KY 41653 610848948 1994540 CIVIL LEGAL AID ATLANTA LEGAL AID SOCIETY INC 54 ELLIS STREET NE ATLANTA GA 30303 580568691 4447420 CIVIL LEGAL AID BAY AREA LEGAL AID 1735 TELEGRAPH AVENUE OAKLAND CA 94612 941631316 4842846 CIVIL LEGAL AID BAY AREA LEGAL SERVICES INC 1302 N 19TH STREET SUITE 400 TAMPA FL 33605 591171886 4442313 CIVIL LEGAL AID BLUE RIDGE LEGAL SERVICES INC PO BOX 551 HARRISONBURG VA 22803 541048944 974670 CIVIL LEGAL AID CALIFORNIA INDIAN LEGAL SERVICES INC 609 S ESCONDIDO BOULEVARD ESCONDIDO CA 92025 941676390 1114111 CIVIL LEGAL AID CALIFORNIA RURAL LEGAL ASSISTANCE INC 1430 FRANKLIN STREET SUITE 103 OAKLAND CA 94612 952428657 8763878 CIVIL LEGAL AID CENTER FOR ARKANSAS LEGAL SERVICES 1300 W 6TH STREET LITTLE ROCK AR 72201 710387858 2795316 CIVIL LEGAL AID CENTRAL CALIFORNIA LEGAL SERVICES 2115 KERN STREET SUITE 200 FRESNO CA 93721 941631809 3581766 CIVIL LEGAL AID CENTRAL JERSEY LEGAL SERVICES INC 317 GEORGE STREET SUITE 201 NEW BRUNSWICK NJ 08901 210684259 1497219 CIVIL LEGAL AID CENTRAL MINNESOTA LEGAL SERVICES INC 111 N 5TH STREET SUITE 402 MINNEAPOLIS MN 55403 411299151 1859134 CIVIL LEGAL AID CENTRAL VIRGINIA LEGAL AID SOCIETY INC 101 WEST BROAD STREET SUITE 101 PO BOX 12206 RICHMOND VA 23241 540900644 1744796 CIVIL LEGAL AID COAST TO COAST LEGAL AID OF SOUTH FLORIDA INC 491 NORTH STATE ROAD 7 PLANTATION FL 33317 900089501 2674215 CIVIL LEGAL AID COLORADO LEGAL SERVICES 1905 SHERMAN STREET SUITE 400 DENVER CO 80203 840402702 5456928 CIVIL LEGAL AID COMMUNITY LAW OFFICE INC 170 CALLE FEDERICO COSTA BOX 194735 194735 SAN JUAN PR 00919 660387277 244361 CIVIL LEGAL AID COMMUNITY LEGAL AID SERVICES INC 50 SOUTH MAIN STREET AKRON OH 44308 340753560 2573512 CIVIL LEGAL AID COMMUNITY LEGAL AID SOCAL 2101 N TUSTIN AVENUE SANTA ANA CA 92705 951994337 4666753 CIVIL LEGAL AID COMMUNITY LEGAL AID INC 405 MAIN STREET WORCESTER MA 01608 042446242 1808013 CIVIL LEGAL AID COMMUNITY LEGAL SERVICES OF MID-FLORIDA INC 122 E COLONIAL DRIVE SUITE 200 ORLANDO FL 32801 591156260 6019557 CIVIL LEGAL AID COMMUNITY LEGAL SERVICES INC 305 SOUTH 2ND AVENUE PO BOX 21538 PHOENIX AZ 85036 860166615 6391012 CIVIL LEGAL AID DAKOTA PLAINS LEGAL SERVICES INC 160 SECOND STREET PO BOX 727 MISSION SD 57555 460310828 1690173 CIVIL LEGAL AID DNA-PEOPLES LEGAL SERVICES INC ROUTE 12 HIGHWAY 264 PO BOX 306 WINDOW ROCK AZ 86515 860207220 4074034 CIVIL LEGAL AID EAST RIVER LEGAL SERVICES 335 NORTH MAIN AVENUE SUITE 200 SIOUX FALLS SD 57104 237101054 487431 CIVIL LEGAL AID EQUAL JUSTICE WORKS 1730 M STREET NW SUITE 800 WASHINGTON DC 20036 521469738 115000 CIVIL LEGAL AID ESSEX-NEWARK LEGAL SERVICES PROJECT INC 5 COMMERCE STREET 2ND FLOOR NEWARK NJ 07102 221779177 1145892 CIVIL LEGAL AID FLORIDA RURAL LEGAL SERVICES INC 1321 E MEMORIAL BOULEVARD LAKELAND FL 33804 591225173 5285638 CIVIL LEGAL AID GEORGIA LEGAL SERVICES PROGRAM 104 MARIETTA STREET NW SUITE 250 ATLANTA HAGATNA GQ 30303 581111590 10195799 CIVIL LEGAL AID GREATER BAKERSFIELD LEGAL ASSISTANCE INC 615 CALIFORNIA AVENUE BAKERSFIELD CA 93304 952829257 1415825 CIVIL LEGAL AID IDAHO LEGAL AID SERVICES INC 1447 S TYRELL LANE BOISE ID 83706 820293641 2097138 CIVIL LEGAL AID INDIANA LEGAL SERVICES INC 1200 S MADISON ST SUITE 300 INDIANAPOLIS IN 46225 356059654 8128946 CIVIL LEGAL AID INLAND COUNTIES LEGAL SERVICES INC 1040 IOWA AVENUE SUITE 106 RIVERSIDE CA 92507 956124556 5640840 CIVIL LEGAL AID IOWA LEGAL AID 1111 NINTH STREET SUITE 230 DES MOINES IA 50314 421079227 3390937 CIVIL LEGAL AID KANSAS LEGAL SERVICES INC 712 SOUTH KANSAS AVENUE SUITE 200 TOPEKA KS 66603 480872528 3169541 CIVIL LEGAL AID KENTUCKY LEGAL AID 1700 DESTINY LANE BOWLING GREEN KY 42104 610916523 1471775 CIVIL LEGAL AID LAKESHORE LEGAL AID 30500 VAN DYKE SUITE 601 WARREN MI 48093 381958131 5376086 CIVIL LEGAL AID LAND OF LINCOLN LEGAL AID INC 8787 STATE STREET SUITE 201 EAST ST LOUIS IL 62203 370958448 3210380 CIVIL LEGAL AID LAUREL LEGAL SERVICES INC 16 E OTTERMAN STREET GREENSBURG PA 15601 237007943 774744 CIVIL LEGAL AID LEGAL ACTION OF WISCONSIN INC 633 WEST WISCONSIN AVENUE SUITE 2000 MILWAUKEE WI 53203 391077192 4967426 CIVIL LEGAL AID LEGAL AID CHICAGO 120 SOUTH LASALLE STREET SUITE 900 CHICAGO IL 60603 362754650 7373651 CIVIL LEGAL AID LEGAL AID FOUNDATION OF LOS ANGELES 1550 W 8TH STREET LOS ANGELES CA 90017 951684067 6826157 CIVIL LEGAL AID LEGAL AID OF ARKANSAS INC 714 SOUTH MAIN STREET JONESBORO AR 72401 710439977 1749352 CIVIL LEGAL AID LEGAL AID OF EAST TENNESSEE 100 W MARTIN LUTHER KING BLVD CHATTANOOGA TN 37402 589132803 2856134 CIVIL LEGAL AID LEGAL AID OF NEBRASKA 209 S 19TH STREET SUITE 200 OMAHA NE 68102 470483506 2301278 CIVIL LEGAL AID LEGAL AID OF NORTH CAROLINA INC 313 W MARTIN STREET RALEIGH NC 27601 311784161 14878884 CIVIL LEGAL AID LEGAL AID OF NORTHWEST TEXAS 600 EAST WEATHERFORD STREET FORT WORTH TX 76102 750856086 10467786 CIVIL LEGAL AID LEGAL AID OF SOUTHEASTERN PENNSYLVANIA 625-627 SWEDE STREET NORRISTOWN PA 19401 231901014 1545319 CIVIL LEGAL AID LEGAL AID OF THE BLUEGRASS 104 EAST SEVENTH STREET COVINGTON KY 41011 610668572 1874489 CIVIL LEGAL AID LEGAL AID OF WEST VIRGINIA INC 922 QUARRIER STREET 4TH FLOOR CHARLESTON WV 25301 311789739 3229544 CIVIL LEGAL AID LEGAL AID OF WESTERN MICHIGAN 25 DIVISION SOUTH STE 300 GRAND RAPIDS MI 49503 382156874 2269478 CIVIL LEGAL AID LEGAL AID OF WESTERN MISSOURI 4001 DR MARTIN LUTHER KING JR BLVD SUITE 300 KANSAS CITY MO 64130 430824638 2495900 CIVIL LEGAL AID LEGAL AID OF WESTERN OHIO INC 525 JEFFERSON AVENUE SUITE 400 TOLEDO OH 43604 341485732 3704988 CIVIL LEGAL AID LEGAL AID OF WYOMING INC 1920 THOMES AVE STE 320 CHEYENNE WY 82001 205552001 866675 CIVIL LEGAL AID LEGAL AID SERVICE OF NORTHEASTERN MINNESOTA 302 ORDEAN BUILDING 424 WEST SUPERIOR STREET DULUTH MN 55802 411299151 597229 CIVIL LEGAL AID LEGAL AID SERVICES OF OKLAHOMA INC 3800 NORTH CLASSEN BOULEVARD SUITE 230 OKLAHOMA CITY OK 73118 731022203 5867777 CIVIL LEGAL AID LEGAL AID SERVICES OF OREGON 520 SW SIXTH AVENUE SUITE 1130 PORTLAND OR 97204 930635480 5244319 CIVIL LEGAL AID LEGAL AID SOCIETY 416 WEST MUHAMMAD ALI BOULEVARD SUITE 300 LOUISVILLE KY 40202 610537626 1425704 CIVIL LEGAL AID LEGAL AID SOCIETY OF EASTERN VIRGINIA 125 ST PAULS BOULEVARD SUITE 400 NORFOLK VA 23510 540848499 1777566 CIVIL LEGAL AID LEGAL AID SOCIETY OF GREATER CINCINNATI 215 EAST NINTH STREET SUITE 200 CINCINNATI OH 45202 310536673 1981225 CIVIL LEGAL AID LEGAL AID SOCIETY OF HAWAII 924 BETHEL STREET HONOLULU HI 96813 990076020 1717779 CIVIL LEGAL AID LEGAL AID SOCIETY OF MID-NEW YORK INC 120 BLEECKER STREET UTICA NY 13501 150578598 2418148 CIVIL LEGAL AID LEGAL AID SOCIETY OF MIDDLE TENNESSEE AND THE CUMBERLANDS 1321 MURFREESBORO PIKE STE 400 NASHVILLE TN 37217 620800756 3537249 CIVIL LEGAL AID LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC 95 CENTRAL AVENUE ALBANY NY 12206 141338448 1560572 CIVIL LEGAL AID LEGAL AID SOCIETY OF SAN DIEGO INC 110 SOUTH EUCLID AVENUE SAN DIEGO CA 92114 951869806 3327372 CIVIL LEGAL AID LEGAL ASSISTANCE OF WESTERN NEW YORK INC 361 SOUTH MAIN STREET GENEVA NY 14456 160955954 2252782 CIVIL LEGAL AID LEGAL SERVICES ALABAMA INC 2567 FAIRLANE DRIVE SUITE II III MONTGOMERY AL 36116 630743038 7297595 CIVIL LEGAL AID LEGAL SERVICES CORPORATION OF DELAWARE INC 100 WEST 10TH STREET SUITE 203 WILMINGTON DE 19801 510372955 1166005 CIVIL 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CIVIL LEGAL AID MICHIGAN ADVOCACY PROGRAM 15 S WASHINGTON STREET YPSILANTI MI 48197 381845444 2780467 CIVIL LEGAL AID MICHIGAN INDIAN LEGAL SERVICES INC 814 SOUTH GARFIELD AVENUE SUITE A TRAVERSE CITY MI 49686 382077208 277055 CIVIL LEGAL AID MICRONESIAN LEGAL SERVICES CORPORATION PO BOX 500655 ALEXANDER BUILDING 2D FLOOR SAIPAN MP 96950 986018560 2410098 CIVIL LEGAL AID MID-MISSOURI LEGAL SERVICES CORPORATION 117 NORTH GARTH AVENUE COLUMBIA MO 65203 431122012 518556 CIVIL LEGAL AID MIDPENN LEGAL SERVICES INC 213-A NORTH FRONT STREET HARRISBURG PA 17101 237101191 2992666 CIVIL LEGAL AID MISSISSIPPI CENTER FOR LEGAL SERVICES 111 EAST FRONT STREET HATTIESBURG MS 39403 640612891 3301888 CIVIL LEGAL AID MONTANA LEGAL SERVICES ASSOCIATION 616 HELENA AVENUE SUITE 100 HELENA MT 59601 810298262 1566265 CIVIL LEGAL AID NASSAUSUFFOLK LAW SERVICES COMMITTEE INC 1757 VETERANS HIGHWAY ISLANDIA NY 11749 112125411 1655236 CIVIL LEGAL AID NEIGHBORHOOD LEGAL SERVICES ASSOCIATION 928 PENN AVENUE PITTSBURGH PA 15222 251157129 1622302 CIVIL LEGAL AID NEIGHBORHOOD LEGAL SERVICES OF LOS ANGELES COUNTY 1102 E CHEVY CHASE DRIVE GLENDALE CA 91205 952408642 5091850 CIVIL LEGAL AID NEIGHBORHOOD LEGAL SERVICES PROGRAM OF THE DISTRICT OF COLUMBIA 64 NEW YORK AVENUE NE STE 180 WASHINGTON DC 20002 520858001 1163882 CIVIL LEGAL AID NEIGHBORHOOD LEGAL SERVICES INC MAIN SENECA BUILDING 237 MAIN STREET 4TH FLOOR BUFFALO NY 14203 510198935 1596081 CIVIL LEGAL AID NEVADA LEGAL SERVICES INC 701 EAST BRIDGER AVENUE SUITE 700 LAS VEGAS NV 89101 880176914 3745951 CIVIL LEGAL AID NEW MEXICO LEGAL AID 505 MARQUETTE AVE NW STE 700 ALBUQUERQUE NM 87125 850116950 4018063 CIVIL LEGAL AID NORTH MISSISSIPPI RURAL LEGAL SERVICES INC 5 COUNTY ROAD 1014 PO BOX 767 OXFORD MS 38655 640581747 1967276 CIVIL LEGAL AID NORTH PENN LEGAL SERVICES INC 33 N MAIN STREET STE 200 PITTSTON PA 18640 231659111 2306271 CIVIL LEGAL AID NORTHEAST LEGAL AID INC 50 ISLAND STREET SUITE 203A LAWRENCE MA 01840 237381007 1094047 CIVIL 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LEGAL AID WISCONSIN JUDICARE INC 401 FIFTH STREET SUITE 200 PO BOX 6100 WAUSAU WI 54403 391170880 1335482 CIVIL LEGAL AID OCLC INC 6565 KILGOUR PL DUBLIN OH 43017 310734115 118344 CIVIL LEGAL AID VETERANS CONSORTIUM PRO BONO 2101 L STREET NW WASHINGTON DC 20037 201934881 3300509 CIVIL LEGAL AID 135 0 HERBERT S. GARTEN LOAN REPAYMENT ASSISTANCE 227 1260169 PART I, LINE 2: LSC USES A VARIETY OF ONSITE, REMOTE, AND DESK REVIEW PROCESSES TO MONITOR THE GRANTEES USE OF GRANT FUNDS. PERIODIC ONSITE AND REMOTE REVIEW INCLUDES, BUT IS NOT LIMITED TO, REVIEWING AND TESTING THE GRANTEES' INTERNAL CONTROL SYSTEMS AND PROCESSES. ANNUAL DESK REVIEWS INCLUDE, BUT ARE NOT LIMITED TO, ASSESSING EACH GRANTEE'S AUDITED FINANCIALS STATEMENTS FOR INCONSISTENCIES AND PERFORMING VARIOUS FINANCIAL RATIO CALCULATIONS TO DETERMINE FISCAL HEALTH AND STABILITY AND REVIEWING SPECIFIC POLICIES FOR COMPLIANCE WITH LSC REGULATORY REQUIREMENTS AND ACCOUNTING BEST PRACTICES. 1 X X 0 0 0 0 0 0 0 0 0 RONALD FLAGG PRESIDENT 188107 0 0 0 105 0 18000 0 2750 0 208962 0 0 0 LYNN JENNINGS VP, GRANTS MANAGEMENT 188104 0 0 0 105 0 6588 0 8785 0 203582 0 0 0 CAROL BERGMAN VP, GOVT RELATIONS/PUBLIC AFFAIRS 171210 0 0 0 105 0 26000 0 5797 0 203112 0 0 0 DEBORAH MOORE CHIEF FINANCIAL OFFICER 170212 0 0 0 105 0 26000 0 6664 0 202981 0 0 0 JEFFREY SCHANZ INSPECTOR GENERAL 194046 0 0 0 150 0 0 0 7213 0 201409 0 0 0 TRACI HIGGINS HR DIRECTOR 164060 0 0 0 105 0 26000 0 2245 0 192410 0 0 0 JOEL GALLAY GENERAL COUNSEL 180973 0 0 0 150 0 0 0 5012 0 186135 0 0 0 DANIEL OROURKE ASST. IG, INVESTIGATIONS 175762 0 0 0 150 0 6000 0 3581 0 185493 0 0 0 DAVID MADDOX ASST. IG, MANAGEMENT & EVALUATION 169105 0 0 0 150 0 10141 0 5704 0 185100 0 0 0 PART I, LINE 3 THE SALARY OF THE PRESIDENT IS TIED TO A GOVERNMENT SCHEDULE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE COMPILATION OF THE TAX FORM 990 IS MANAGED WITHIN THE OFFICE OF FINANCIAL AND ADMINISTRATIVE SERVICES WHICH IS OVERSEEN BY THE CHIEF FINANCIAL OFFICER. THE FORM 990 IS PREPARED AND A DRAFT COPY IS PROVIDED TO THE CFO AND PRESIDENT FOR REVIEW. ADDITIONALLY, THE EXECUTIVE MANAGEMENT TEAM IS PROVIDED A COPY. ONCE THE INTERNAL REVIEW IS COMPLETE AND EDITS ARE MADE, THE DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THIS IS DONE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C LSC REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY DISTRIBUTING ITS CONFLICT OF INTEREST POLICY TO ALL OFFICERS, DIRECTORS, AND EMPLOYEES AND ASKING THEM TO SIGN A WRITTEN ACKNOWLEDGEMENT OF RECEIPT; TRAINING OFFICERS, DIRECTORS, AND EMPLOYEES ON THE POLICY AS A PART OF ROUTINE ONBOARDING ACTIVITIES AND PERIODICALLY THEREAFTER; ASKING DIRECTORS TO DISCLOSE, ON AN ANNUAL BASIS, ANY RELATIONSHIPS THEY HAVE WITH PEOPLE DOING BUSINESS WITH THE ORGANIZATION THAT COULD GIVE RISE TO A CONFLICT OF INTEREST; ASKING DIRECTORS TO CERTIFY, ON AN ANNUAL BASIS, THAT THEY HAVE NO ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO REPORT; AND REQUIRING OFFICERS, DIRECTORS, AND EMPLOYEES TO DISCLOSE POTENTIAL CONFLICTS THAT ARISE DURING THE COURSE OF BUSINESS AND TO RECUSE THEMSELVES FROM PARTICIPATING IN ANY MEETING OR DECISION RELATING TO A TRANSACTION IN WHICH THEY ARE POTENTIALLY CONFLICTED. FORM 990, PART VI, SECTION B, LINE 15 LSC'S EXECUTIVE COMPENSATION IS CAPPED BY STATUTE AND LSC'S PROCESS FOR SETTING ITS PRESIDENT'S AND OFFICERS' COMPENSATION WITHIN THAT CAP INCLUDES A REVIEW BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS DELIBERATION AND DECISION. THE LSC ACT (42 U.S.C. 2996 ET SEQ.) AND LSC'S ANNUAL FEDERAL APPROPRIATION ACTS TOGETHER AUTHORIZE LSC TO PAY ITS PRESIDENT A BASE SALARY NOT TO EXCEED LEVEL V OF THE RATES OF BASIC PAY FOR FEDERAL EXECUTIVE SCHEDULE EMPLOYEES ($161,700 IN 2021), PLUS THE FEDERAL DC METRO AREA LOCALITY PAY RATE (30.48% OF BASE PAY, OR $49,286, IN 2021). THE LSC ACT, AS WELL AS LSC'S BYLAWS, ALSO LIMIT LSC OFFICER PAY TO THE EXECUTIVE SCHEDULE LEVEL V RATE PLUS THE DC METRO AREA LOCALITY PAY RATE. PER LSC'S BYLAWS, THE LSC PRESIDENT SETS OFFICER COMPENSATION (WITHIN THE STATUTORY CAP) IN CONSULTATION WITH THE LSC BOARD OF DIRECTORS. LSC'S INTERNAL POLICY FOR MANY YEARS HAS CAPPED OFFICERS' COMPENSATION AT 97% OF THE PRESIDENT'S COMPENSATION A POLICY THAT LSC'S INDEPENDENT COMPENSATION FIRM, QUATT & ASSOCIATES, REVIEWED BEFORE IT WAS MOST RECENTLY APPROVED BY THE LSC BOARD OF DIRECTORS IN MARCH 2021. FORM 990, PART VI, SECTION C, LINE 19 QUARTERLY FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD OF DIRECTORS AND THE PUBLIC. ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING THROUGH THE OFFICE OF THE INSPECTOR GENERAL'S WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE LSC WEBSITE.