2021-05-10T15:55:06-05:00 2020-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2019-07-01 521014754 Law Foundation of Silicon Valley LAWF 4082802425 4 North Second Street Suite 1300 San Jose CA 95113 Alison Brunner CEO 4082802425 2021-05-10 1 Tonetta L Conner CPA P01775198 6264036801 2019 2022-09-23 18:48:47Z Alison Brunner 4 North Second Street Suite 1300 San Jose CA 95113 11305680 0 X www.lawfoundation.org X 1974 CA The Law Foundation of Silicon Valley ("Law Foundation") uses the law as a tool for change to 33 33 110 215 0 0 10662527 11092750 114536 50820 16977 51247 611168 29411 11405208 11224228 0 0 0 0 7741174 8378548 0 0 696733 2552829 2363644 10294003 10742192 1111205 482036 8918467 11578330 1431396 3616049 7487071 7962281 X Law Foundation advances the rights of under-represented individuals and families in our diverse community through legal services, strategic advocacy, and educational outreach. 0 0 4391009 50320 Law Foundation focuses on three areas: housing, children & youth, and health (including mental health) throughout Silicon Valley, predominantly in Santa Clara County. The Law Foundation's 80-plus attorneys, social workers and staff, together with volunteers, serve more than 10,000 individuals and families throughout Silicon Valley each year.Our Children and Youth program advances the legal rights of our youngest clients, including those in foster care, empowering them to lead healthy and productive lives. We listen to, advise, and advocate for disadvantaged children and youth to ensure their voices are heard and their rights are protected. 2203239 500 Our Housing program works to prevent the displacement of low-income and communities of color by providing representation and advice on housing-related matters including eviction defense, housing discrimination, tenant protections, fair conditions, and more. 1961960 Our Health program empowers people with physical or mental health disabilities to live more independent, secure, and satisfying lives through the enforcement of their legal rights and the advancement of their social and economic well-being. Our program helps stabilize the lives of individuals coping with chronic or life-threatening health conditions by providing comprehensive legal services regarding access to healthcare benefits, fair housing and employment-related issues. We also represent patients with mental health disabilities at due process and capacity hearings within psychiatric facilities to ensure their rights and dignity are respected. 227717 Pro Bono Services:The Law Foundation of Silicon Valley offers a wide array of pro bonoopportunities to attorneys working in law firms, corporate legaldepartments and solo practices. 227717 8783925 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 27 0 1 110 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Jennifer Uchida 4082802425 4 North Second Street Suite 1300 San Jose CA 95113 Alexis Coll-Very Past President 1.00 X X 0 0 0 Elizabeth Pipkin President 1.00 X X 0 0 0 Catherine Zinn Secretary 1.00 X X 0 0 0 Erik J Olson Treasurer 1.00 X X 0 0 0 Neel Chatterjee Board Member 1.00 X 0 0 0 Calise Cheng Board Member 1.00 X 0 0 0 Rodger Cole Board Member 1.00 X 0 0 0 Matt Fawcett Board Member 1.00 X 0 0 0 Adam Fliss Board Member 1.00 X 0 0 0 Mark Fowler Board Member 1.00 X 0 0 0 Richard G Frenkel Board Member 1.00 X 0 0 0 Darryl Grant Board Member 1.00 X 0 0 0 Paul Singh Grewal Board Member (term start 12/19) 1.00 X 0 0 0 Russell C Hansen Board Member 1.00 X 0 0 0 Melissa Hollatz Board Member 1.00 X 0 0 0 Natasha Innocenti Board Member 1.00 X 0 0 0 Eric Jensen Board Member 1.00 X 0 0 0 Thomas Larkins Board Member 1.00 X 0 0 0 Yabo Lin Board Member 1.00 X 0 0 0 Scott Maples Board Member 1.00 X 0 0 0 Brian Martin Board Member 1.00 X 0 0 0 Suzan Miller Board Member 1.00 X 0 0 0 Richard Ostiller Board Member 1.00 X 0 0 0 Laura M Owen Board Member 1.00 X 0 0 0 Louise Pentland Board Member 1.00 X 0 0 0 Phuong Phillips Board Member (term start 9/19) 1.00 X 0 0 0 Erika Rottenberg Board Member 1.00 X 0 0 0 Mark Rowland Board Member 1.00 X 0 0 0 Rick Runkel Board Member (term start 4/20) 1.00 X 0 0 0 John F Schultz Board Member 1.00 X 0 0 0 Vicki S Veenker Board Member 1.00 X 0 0 0 Melanie D Vinson Board Member 1.00 X 0 0 0 Michael Zuckert Board Member 1.00 X 0 0 0 Alison Brunner CEO 35.00 X 193474 0 54 Jennifer Uchida CFO 35.00 X 177213 0 2506 Jennifer Kelleher Cloyd CPO 35.00 X 162260 0 54 Kelley Conway Development Director 35.00 X 145308 0 0 Andrew Cain Directing Attorney 35.00 X 129283 0 14691 Nadia Aziz Directing Attorney 35.00 X 124117 0 54 Amanda Kennedy Supervising Attorney 35.00 X 122785 0 11798 Megan Wheelehan Supervising Attorney 35.00 X 114072 0 14082 1168512 0 43239 17 0 1 0 Binary Technology Group LLC 1030 E El Camino Real Suite 272 Sunnyvale CA 94087 Technical Support 106750 1 829288 7183302 3080160 32708 11092750 Fee awards 541100 50820 50820 50820 51072 51072 175 0 175 175 175 81452 829288 81452 0 Cy Pres Award 900099 22399 22399 Miscellaneous 900099 7012 7012 29411 11224228 50820 0 80658 530189 194983 258809 76397 6529211 5624689 586998 317524 72303 63685 4478 4140 730939 647015 77790 6134 515906 434638 53609 27659 65200 65200 2589 2589 50108 18233 31875 29775 98 270 29407 154909 129936 16592 8381 214862 181290 17726 15846 932715 757195 120125 55395 24448 22891 882 675 49533 47939 834 760 2409 2409 60961 53036 4877 3048 52856 45843 4408 2605 Partners/Subcontractors 383214 383214 Bad debt expense 59758 6699 53059 Membership dues & licen 45304 41715 2453 1136 JV's 39066 39066 195937 107404 25841 62692 10742192 8783925 1261534 696733 X 3556305 7993597 1923670 460318 348215 308533 2296196 2050114 92496 96116 587952 209953 427158 377999 274427 291653 8918467 11578330 985254 730186 13125 230525 140987 97737 0 1446913 292030 1110688 1431396 3616049 X 5922176 6365670 1564895 1596611 7487071 7962281 8918467 11578330 482036 -6826 0 X 0 1 X 1 1 1 X 8691300 10065311 10240937 10662527 11092750 50752825 8691300 10065311 10240937 10662527 11092750 50752825 50752825 326 433 3576 16977 51072 72384 9971 9329 12305 611168 29411 672184 51497393 2543371 0.98550 0.98580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14264 67249 81513 10660679 10742192 687110 171778 0 0 615152 848900 664700 687110 2815862 4223793 33278 79985 27799 81513 222575 153788 212225 166175 171778 703966 1055949 3753 21598 2616 14264 42231 0 0 251568 29249 222319 336384 180704 155680 377999 Deferred rent and rent incentive liability 1110688 1110688 X 12416339 -6826 1117485 81452 1192111 11224228 0 11224228 11941129 1117485 81452 1198937 10742192 0 10742192 Part X, Line 2: Law Foundation is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Law Foundation in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Law Foundation's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 2d - Other Adjustments: Special Event Expenses 81,452. Part XII, Line 2d - Other Adjustments: Special Event Expenses 81,452. Annual Dinner - COJ 631877 590040 41837 41837 LACY Honors 278863 239248 39615 28310 11305 910740 829288 81452 28310 53142 81452 0 X X X 0 0 0 0 0 0 0 1 0 Alison Brunner CEO 179974 0 13500 0 0 0 0 0 54 0 193528 0 0 0 Jennifer Uchida CFO 162313 0 14900 0 0 0 0 0 2506 0 179719 0 0 0 Jennifer Kelleher Cloyd CPO 152660 0 9600 0 0 0 0 0 54 0 162314 0 0 0 Part I, Line 7 During the reporting period, the CEO, CFO, & CPO received a non-fixed bonus compensation. X 2 15972 price-security exchange X Materials 57 16736 resale value 0 1 0 Part I, Column (b): The number of contributions is based on number of donors. Form 990, Part I, Line 1, Description of Organization Mission: address problems linked to social injustices like poverty, discrimination, and child abuse. The Law Foundation is committed to serving low-income people and communities of color within our three programs: Housing, Health and Children & Youth. Law Foundation's attorneys, social workers and advocates craft innovative solutions to the life-changing legal issues facing low-income people and families in Silicon Valley. Our team of over 80 attorneys, social workers, and staff provide people with access to safe and affordable housing, help secure stable homes for abused and neglected children, and address a number of other issues including discrimination, domestic violence, special education access, disability rights, and human trafficking. In addition to our direct client representation, we litigate and advocate for policy changes that improve the lives of low-income people and families across our region. Form 990, Part VI, Section B, line 11b A copy of the draft Form 990 is provided to Board Members for review prior to it being filed. Form 990, Part VI, Section B, line 12c The conflict of interest policy is monitored annually by the executive management staff. Form 990, Part VI, Section B, line 15 The process includes comparable data from other nonprofit organizations and discussions with other Executive Directors/Boards of Directors of other similar sized nonprofit organizations. Form 990, Part VI, Section C, line 19 Documents are available on the organization's website and provided to any member of the public who asks. Form 990, Part X, Column A: Beginning of the year liabilities of Part X have been reclassified to be consistent with the reporting of year end liabilities.