2022-10-06T18:12:46-05:00 2021-12-31 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2021-01-01 930635480 LEGAL AID SERVICES OF OREGON LEGA 5034711140 520 SW SIXTH AVENUE 1130 PORTLAND OR 97204 JANICE MORGAN EXECUTIVE DIRECTOR 5034711140 2022-10-06 JANICE MORGAN 999009999 YEE LEE MCGEE P01294356 5032222515 2022-10-06 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JANICE MORGAN 520 SW SIXTH AVENUE 1130 PORTLAND OR 97204 10643367 0 X WWW.LASOREGON.ORG X 1974 OR THE PRIMARY PURPOSE OF LEGAL AID SERVICES OF OREGON SHALL BE TO ACHIEVE JUSTICE FOR THE LOW-INCOME COMMUNITIES OF OREGON BY PROVIDING A FULL RANGE OF THE HIGHEST QUALITY CIVIL LEGAL SERVICES. 18 18 106 170 0 0 10461655 10011189 236707 610210 23675 6521 11631 15447 10733668 10643367 0 0 0 0 8918277 9403997 0 0 250 1404768 1231214 10323045 10635211 410623 8156 5691750 5624652 844408 769154 4847342 4855498 THE PRIMARY PURPOSE OF LEGAL AID SERVICES OF OREGON SHALL BE TO ACHIEVE JUSTICE FOR THE LOW-INCOME COMMUNITIES OF OREGON BY PROVIDING A FULL RANGE OF THE HIGHEST QUALITY CIVIL LEGAL SERVICES. 0 0 9653290 610210 LEGAL AID SERVICES OF OREGON (LASO) IS A NON-PROFIT ORGANIZATION THAT PROVIDES REPRESENTATION ON CIVIL CASES TO LOW-INCOME CLIENTS THROUGHOUT THE STATE OF OREGON. IN ADDITION, TWO STATEWIDE PROGRAMS PROVIDE LEGAL SERVICES TO FARMWORKERS AND REPRESENTATION ON NATIVE AMERICAN ISSUES IN STATE AND TRIBAL COURTS. 9653290 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 106 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X JANICE MORGAN 5034711140 520 SW SIXTH AVENUE SUITE 1130 PORTLAND OR 97204 IVAN RESENDIZ GUTIERREZ PRESIDENT 1.00 X X 0 0 0 SARA GRAY VICE PRESIDENT 1.00 X X 0 0 0 PAULA PALMER TREASURER 1.00 X X 0 0 0 MARTINA GORDON SECRETARY 1.00 X X 0 0 0 WAYNE BELMONT DIRECTOR 1.00 X 0 0 0 MARK COMSTOCK DIRECTOR 1.00 X 0 0 0 SHERISA DAVIS-LARRY DIRECTOR 1.00 X 0 0 0 AMY EDWARDS DIRECTOR 1.00 X 0 0 0 DANA GALAXY DIRECTOR 1.00 X 0 0 0 LUIS GARCIA DIRECTOR 1.00 X 0 0 0 ANABEL HERNANDEZ-MEJIA DIRECTOR 1.00 X 0 0 0 BEVERLY PEARMAN DIRECTOR 1.00 X 0 0 0 MARC PERRIN DIRECTOR 1.00 X 0 0 0 PETER SHEPHERD DIRECTOR 1.00 X 0 0 0 MARY TINOCO DIRECTOR 1.00 X 0 0 0 ASSITAN SYLLA TRAORE DIRECTOR 1.00 X 0 0 0 MARISA WILKINS DIRECTOR 1.00 X 0 0 0 GARY WILLIAMS DIRECTOR 1.00 X 0 0 0 JANICE MORGAN EXECUTIVE DIRECTOR 35.00 X 126490 0 17719 MICHAEL MALUSEVIC DIRECTOR OF FINANCE 35.00 X 96218 0 29958 ALETA E DOERR DIRECTOR OF ADMINISTRATION 35.00 X 131734 0 17834 354442 0 65511 2 0 0 0 0 9057705 953484 10011189 FEES FOR SERVICES 541100 610210 610210 610210 6521 6521 OTHER REVENUE 900099 15447 15447 15447 10643367 610210 0 21968 270385 270385 6540295 6134989 405138 168 362221 343925 18290 6 1770239 1667844 102366 29 460857 425265 35584 8 1023 1023 285586 233848 51721 17 101751 84858 16890 3 577892 515819 62058 15 6474 6381 93 22059 22059 38979 35823 3155 1 OTHER 98965 90069 8895 1 COMMUNICATIONS 53505 50681 2822 2 LAW LIBRARY 34682 32361 2321 TRAINING 10298 9368 930 10635211 9653290 981671 250 2538069 4290864 2102723 376762 572327 405819 441695 395363 691875 536031 36936 155844 5691750 5624652 598095 621013 88960 6379 157353 141762 844408 769154 X 4132885 4336928 714457 518570 4847342 4855498 5691750 5624652 8156 0 X 0 1 X 1 1 1 X 8182418 8639824 8826555 10461655 10011189 46121641 8182418 8639824 8826555 10461655 10011189 46121641 46121641 23762 29928 57393 23675 6521 141279 15721 22397 13997 11631 15447 79193 46342113 2085070 0.99520 0.99470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 15,721. 2018 AMOUNT: $ 22,397. 2019 AMOUNT: $ 13,997. 2020 AMOUNT: $ 11,631. 2021 AMOUNT: $ 15,447. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 29050 29050 0 648911 493067 155844 13914 13914 0 155844 DEFERRED RENT EXPENSE 141762 141762 10643367 0 10643367 0 10643367 10635211 0 10635211 0 10635211 PART IV, LINE 2B: CLIENT TRUST ACCOUNTS FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM. A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE FILING. THE REVIEWED FORM 990 FOR THE YEAR IS PRESENTED TO THE FULL BOARD AT THE NEXT SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 12C AS A NON-PROFIT LAW FIRM, ALL ATTORNEYS ARE GOVERNED BY THE OREGON RULES OF PROFESSIONAL CONDUCT, WHICH INCLUDES CONFLICT OF INTEREST RULES. UNDER THESE RULES, ALL ATTORNEYS ARE REQUIRED TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST RULES AS A CONDITION OF LICENSE IN OREGON. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS COMPARABLE SALARY INFORMATION AND APPROVES THE SALARY LEVEL FOR THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.