2021-09-29T18:38:37-05:00 2020-12-31 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2020-01-01 930635480 LEGAL AID SERVICES OF OREGON LEGA 5034711140 520 SW SIXTH AVENUE NO 1130 PORTLAND OR 97204 JANICE MORGAN EXECUTIVE DIRECTOR 5034711140 2021-09-29 JANICE MORGAN 999009999 YEE LEE MCGEE P01294356 5032222515 2021-09-29 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JANICE MORGAN 520 SW SIXTH AVENUE NO 1130 PORTLAND OR 97204 10733668 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 18 107 183 0 0 8826555 10461655 442839 236707 57393 23675 13997 11631 9340784 10733668 0 0 0 0 7488245 8918277 0 0 4970 1698522 1404768 9186767 10323045 154017 410623 5148209 5691750 711490 844408 4436719 4847342 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 9335731 236707 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. 9335731 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 0 107 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 MICHAEL MASON PRESIDENT (THRU: 5/10/20) 1.00 X X 0 0 0 BEVERLY PEARMAN PRESIDENT (EFF: 5/10/20) 1.00 X X 0 0 0 IVAN RESENDIZ GUTIERREZ 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 SARA GRAY DIRECTOR 1.00 X 0 0 0 ANABEL HERNANDEZ-MEJIA 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 119199 0 16975 PHILIP MARTIN DIRECTOR OF FINANCE (THRU: 4/14/20) 35.00 X 28854 0 4978 ROGER GLADDEN-KVIST DIRECTOR OF FINANCE (8/17/20-11/1/20) 35.00 X 26360 0 6297 MICHAEL MALUSEVIC DIRECTOR OF FINANCE (EFF: 11/1/20) 35.00 X 15793 0 4483 190206 0 32733 1 0 0 0 0 9193595 1268060 10461655 FEES FOR SERVICES 541100 236707 236707 236707 23675 23675 OTHER REVENUE 900099 11631 11631 11631 10733668 236707 0 35306 222939 222939 6316823 5943366 369778 3679 325259 310258 14891 110 1636191 1541417 94227 547 417065 387260 29667 138 48789 48789 417982 309635 108214 133 141253 125422 15791 40 536530 476717 59556 257 16978 16877 100 1 13384 13384 35875 33007 2852 16 OTHER 84869 75688 9164 17 COMMUNICATIONS 63718 60921 2780 17 LAW LIBRARY 41126 39118 1996 12 TRAINING 4264 2661 1600 3 10323045 9335731 982344 4970 2208606 2538069 2078742 2102723 440678 572327 379321 441695 550908 513972 40862 36936 5148209 5691750 426656 598095 88995 0 17099 88960 178740 157353 711490 844408 X 4130730 4132885 305989 714457 4436719 4847342 5148209 5691750 410623 0 X 0 1 X 1 1 1 X 8107304 8182418 8639824 8826555 10461655 44217756 8107304 8182418 8639824 8826555 10461655 44217756 44217756 18028 23762 29928 57393 23675 152786 19565 15721 22397 13997 11631 83311 44453853 2115300 0.99470 0.99440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME 83311 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 29050 29050 0 507944 471008 36936 13914 13914 0 36936 DEFERRED RENT EXPENSE 157353 157353 10733668 0 10733668 0 10733668 10323045 0 10323045 0 10323045 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.