2020-05-13T09:59:37-05:00 2019-09-30 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2018-10-01 521039060 LEGAL SERVICES CORPORATION LEGA 2022951500 3333 K STREET NW 3RD FL WASHINGTON DC 20007 DEBORAH MOORE CFO & TREASURER 2022951500 2020-05-13 1 MICHAELA CROMAR P00895728 5712279500 2020-05-13 67.137.57.251 2020-05-13 10:59:11 ED 54988420201340333e12 2020-05-13 P 3F26782FE4A8D097B8E6D44DA42E2066FBD559CC 88FC096EEAA4AA34D2309BD4BFC487DBE06F0B48 2018 2021-01-29 14:40:06Z RONALD FLAGG 3333 K STREET NW 3RD FL WASHINGTON DC 20007 436141719 0 X WWW.LSC.GOV X 1974 DC PROMOTES EQUAL ACCESS TO JUSTICE & PROVIDES GRANTS FOR CIVIL LEGAL ASSISTANCE TO LOW-INCOME AMERICANS 9 9 210 130 0 0 428121734 433968762 0 291847 142203 1784453 0 96657 428263937 436141719 379763007 400360989 0 0 19676029 20336961 0 0 339470 5192392 7100893 404631428 427798843 23632509 8342876 113413783 122948760 65546945 66739046 47866838 56209714 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 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 411906084 399302589 0 GRANTS AND CONTRACTS: LEGAL SERVICES CORPORATION PROVIDES FINANCIAL SUPPORT TO INDEPENDENT ORGANIZATIONS THAT DIRECTLY PROVIDE LEGAL ASSISTANCE IN NON-CRIMINAL PROCEEDINGS OR MATTERS TO PERSONS FINANCIALLY UNABLE TO AFFORD SUCHCOUNSEL. 1097425 1058400 0 HERBERT S. GARTEN LOAN REPAYMENT ASSISTANCE PROGRAM PROVIDES LOANS TO ATTORNEYS EMPLOYED BY LSC FUNDED LEGAL SERVICES PROGRAMS TO ASSIST LSC GRANTEE ATTORNEYS WITH LAW SCHOOL DEBT TO HELP LSC GRANTEES RECRUIT AND RETAIN QUALIFIED STAFF ATTORNEYS. 204922 0 291847 INNOVATIONS IN TECHNOLOGY CONFERENCE (ITC):ITC BRINGS TOGETHER LEADERS ACROSS THE JUSTICE COMMUNITY TO EXPLORE INNOVATED WAYS OF USING TECHNOLOGY TO PROMOTE BETTER ACCESS TO SERVICES AND ENSURE HIGH QUALITY LEGAL REPRESENTATION FOR LOW-INCOME INDIVIDUALS. 413208431 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 33 0 210 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 DEBORAH MOORE 2022951500 3333 K STREET NW 3RD FL WASHINGTON DC 20007 JOHN G LEVI BOARD CHAIR 15.00 X 12480 0 0 MARTHA MINOW BOARD VICE CHAIR 5.00 X 3200 0 0 ROBERT J GREY JR BOARD MEMBER 5.00 X 4160 0 0 HARRY KORRELL BOARD MEMBER 5.00 X 2560 0 0 VICTOR B MADDOX BOARD MEMBER 6.00 X 4160 0 0 LAURIE MIKVA BOARD MEMBER 5.00 X 3840 0 0 JOSEPH PIETRZYK BOARD MEMBER 5.00 X 3840 0 0 JULIE A REISKIN BOARD MEMBER 10.00 X 4160 0 0 GLORIA VALENCIA-WEBER BOARD MEMBER 9.00 X 4160 0 0 JAMES SANDMAN PRESIDENT 37.50 X 183426 0 37137 DAVID RICHARDSON TREASURER-COMPTROLLER 37.50 X 181220 0 38085 LYNN JENNINGS VP, GRANT MANAGEMENT 37.50 X 178151 0 23898 RONALD FLAGG VP, LEGAL AFFAIRS 37.50 X 177681 0 19868 CAROL BERGMAN VP, GOVT. RELATIONS/PUBLIC AFFAIRS 37.50 X 169862 0 33964 JEFFREY SCHANZ INSPECTOR GENERAL 37.50 X 177806 0 37814 DANIEL O'ROURKE ASST. IG INVESTIGATIONS 37.50 X 172288 0 21968 JOEL GALLAY IG SPECIAL COUNSEL 37.50 X 169910 0 26667 DAVID MADDOX ASST. IG - MGMT & EVALUATION 37.50 X 169022 0 33713 LAURIE TARANTOWICZ ASST. IG - LEGAL COUNSEL 37.50 X 168722 0 33626 1790648 0 306740 14 0 1 0 JR REINGOLD & ASSOCIATES INC 1321 DUKE STREET ALEXANDRIA VA 22314 MANAGEMENT CONSULTATION 255864 EQUAL JUSTICE WORKS 1730 M STREET NW SUITE 800 WASHINGTON DC 200364511 CAREER CONSULTATION 150000 INFORELIANCE CORPORATION 2750 PROSPERITY AVE SUITE 600 FAIRFAX VA 22031 IT SERVICES 134658 ECS FEDERAL LLC 2750 PROSPERITY AVE SUITE 600 FAIRFAX VA 22031 IT SERVICES 123720 GRANTBOOK INC 720 BATHURST ST SUITE 420 TORONTO ON M5S 2R4 CA SOFTWARE CONSULTATION 116118 6 432580000 1388762 433968762 ITC CONFERENCE 900099 291847 291847 291847 1784453 1784453 MISCELLANEOUS INCOME 900099 96657 96657 96657 436141719 291847 0 1881110 399302589 399302589 1058400 1058400 1226868 577334 632742 16792 14671200 7100444 7364711 206045 1232041 596253 618445 17343 2059846 996644 1033737 29465 1147006 555100 575760 16146 71292 71292 1295921 600324 695597 41935 41935 485433 64096 418068 3269 137359 137359 1825524 876632 920368 28524 1456306 719432 730619 6255 254666 215605 39061 8132 8132 140053 67255 70610 2188 67786 67786 TEMPORARY PERSONNEL 920108 436388 470277 13443 DUES & SUBSCRIPTIONS 396378 396378 427798843 413208431 14250942 339470 72196064 94309016 39143167 26254273 1317401 1529475 39585 156507 308768 316098 1796958 1413567 408798 383391 113413783 122948760 1849783 1942395 63697162 63996651 800000 65546945 66739046 X 10922324 8151404 36944514 48058310 47866838 56209714 113413783 122948760 8342876 0 X 0 1 X 1 0 X 378468678 387905975 388550184 428371732 433968762 2017265331 378468678 387905975 388550184 428371732 433968762 2017265331 2017265331 333 1109 7032 142205 1784453 1935132 7342 6153 6970 96657 117122 2019317585 291847 0.99900 0.80250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13095 13095 0 1783863 1400472 383391 383391 X 436141719 0 436141719 0 436141719 427798843 0 427798843 0 427798843 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 YEAR ENDED SEPTEMBER 30, 2019 AND 2018. 1 STATEWIDE LEGAL SERVICES OF CN 425 MAIN STREET 4TH FLOOR MIDDLETOWN CT CT 06457 061445097 2310886 CIVIL LEGAL AID PINE TREE LEGAL ASSISTANCE 88 FEDERAL STREET PO BOX 547 PORTLAND ME 041120547 010279387 1524517 CIVIL LEGAL AID VOLUNTEER LAWYERS PROJECT OF THE BOSTON BAR 99 CHAUNCY ST SUITE 400 BOSTON MA 02111 222486215 2043001 CIVIL LEGAL AID NEW CENTER FOR LEGAL ADVOCACY 257 UNION STREET NEW BEDFORD MA 02740 043330208 771298 CIVIL LEGAL AID MERRIMACK VALLEY LEGAL SERVICES INC 35 JOHN STREET SUITE 302 LOWELL MA 018521101 237381007 815288 CIVIL LEGAL AID COMMUNITY LEGAL AID INC CLA WORCESTER MA 01608 042446242 1474263 CIVIL LEGAL AID LEGAL ADVICE & REFERRAL CENTER 33 N MAIN STREET 2ND FLOOR CONCORD NH 033024147 020484379 669644 CIVIL LEGAL AID RHODE ISLAND LEGAL SERVICES INC 56 PINE STREET 4TH FLOOR PROVIDENCE RI 02903 050318596 815890 CIVIL LEGAL AID EQUAL JUSTICE WORKS 1730 M STREET NW SUITE 1010 WASHINGTON DC 20036 521469738 200000 CIVIL LEGAL AID LEGAL SERVICES LAW LINE OF VT INC 30 ELMWOOD AVENUE BURLINGTON VT 05401 031349316 630510 CIVIL LEGAL AID LEGAL AID SOCIETY OF NORTHEASTERN NY INC 55 COLVIN AVENUE ALBANY NY 12206 141338448 1162941 CIVIL LEGAL AID NEIGHBORHOOD LEGAL SERVICES INC - BUFFALO 495 ELLICOTT SQUIRE BUILDING 295 MAIN ST BUFFALO NY 142032473 510198935 1189404 CIVIL LEGAL AID NASSAUSUFFOLK LAW SERVICES COMMITTEE INC ONE HELEN KELLER WAY 5TH FLOOR HEMPSTEAD NY 11550 112125411 1318486 CIVIL LEGAL AID LEGAL SERVICES FOR NEW YORK CITY 350 BROADWAY - 6TH FLOOR NEW YORK NY 100139998 132600199 10676885 CIVIL LEGAL AID LEGAL ASSISTANCE OF WESTERN NY 80 ST PAUL STREET SUITE 700 ROCHESTER NY 146041350 160955954 1734109 CIVIL LEGAL AID LEGAL AID SOCIETY OF MID-NEW YORK INC 255 GENESEE STREET SECOND FLOOR UTICA NY 135013405 150578598 1849341 CIVIL LEGAL AID LEGAL SERVICES OF THE HUDSON VALLEY 4 CROMWELL PLACE WHITE PLAINS NY 10601 136265606 1650242 CIVIL LEGAL AID PUERTO RICO LEGAL SERVICES INC 1859 AVE PONCE DE LEON-PDA 26 APARTADO 9134 SAN JUAN PR 009089134 660265391 11041950 CIVIL LEGAL AID COMMUNITY LAW OFFICE INC - SAN JUAN P O BOX 194735 SAN JUAN PR 009194735 660387277 182100 CIVIL LEGAL AID LEGAL SERVICES OF THE VIRGIN ISLANDS INC 3017 ORANGE GROVE CHRISTIANSTED VI UNITED STATES VIRGIN I VI 008204375 670254645 1283128 CIVIL LEGAL AID LEGAL SERVICES CORPORATION OF DELAWARE INC 100 WEST 10TH STREET 203 WILMINGTON DE 19801 510372955 868910 CIVIL LEGAL AID NEIGHBORHOOD LSP OF THE DISTRICT OF COLUMBIA 701 4TH STREET NW WASHINGTON DC 20001 520858001 837907 CIVIL LEGAL AID VETERANS CONSORTIUM PRO BONO PROGRAM 1600 K STREET N W SUITE 500 WASHINGTON DC 20006 201934881 2150000 CIVIL LEGAL AID LEGAL AID BUREAU INC MD 500 EAST LEXINGTON STREET BALTIMORE MD 21202 520591621 3828051 CIVIL LEGAL AID LEGAL SERVICES OF NW JERSEY 34 WEST MAIN STREET SUITE301 SOMERVILLE NJ 088762218 222092489 529612 CIVIL LEGAL AID SOUTH JERSEY LEGAL SERVICES INC 745 MARKET STREET 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INC 10 WEST CHERRY AVENUE WASHINGTON PA 15301 251192139 358282 CIVIL LEGAL AID NORTHWESTERN LEGAL SERVICESE 1001 STATE ST SUITE 1200 ERIE PA 165011833 251201331 629964 CIVIL LEGAL AID LEGAL AID OF SOUTEASTERN PA INC 317 SWEDE STREET NORRISTOWN PA 194014801 231901014 1151576 CIVIL LEGAL AID LEGAL SERVICES OF SOUTH CENTRAL MICHIGAN INC 420 NORTH FOURTH AVENUE ANN ARBOR MI 481041197 381845444 2062620 CIVIL LEGAL AID LEGAL SERVICES OF EASTERN MICHIGAN 436 SOUTH SAGINAW STREET FLINT MI 48502 381958131 1426964 CIVIL LEGAL AID LAKESHORE LEGAL SERVICES INC 21885 DUNHAM ROAD SUITE 4 CLINTON TOWNSHIP MI 48036 381958131 4617205 CIVIL LEGAL AID LS OF NORTHERN MICHIGAN INC 1349 SOTSEGO AVE UNITE 7B GAYLORD MI 49735 381817336 710143 CIVIL LEGAL AID LEGAL AID OF WESTERN MICHIGAN 89 IONIA AVENUE N W 400 GRAND RAPIDS MI 49503 382156874 1699220 CIVIL LEGAL AID COMMUNITY LEGAL AID SERVICES INC- AKRON 265 SOUTH MAIN STREET AKRON OH 44308 340753560 1723891 CIVIL LEGAL AID LEGAL AID SOCIETY OF GREATER CINCINNATI 215 EAST NINTH STREET 200 CINCINNATI OH 45202 310536673 1476412 CIVIL LEGAL AID THE LEGAL AID SOCIETY OF CLEVELAND 1223 WEST SIXTH STREET 4TH FLR CLEVELAND OH 44113 340866026 2249701 CIVIL LEGAL AID OHIO STATE LEGAL SERVICES 555 BUTTLES AVENUE COLUMBUS OH 432151137 310718185 3737038 CIVIL LEGAL AID LEGAL AID OF WESTERN OHIO INC 520 MADISON AVENUE SUITE 640 TOLEDO OH 436041371 341485732 2674011 CIVIL LEGAL AID SW VIRGINIA LEGAL AID SOCIETY INC 227 WEST CHERRY STREET MARION VA 24354 540918255 803838 CIVIL LEGAL AID LEGAL AID SERVICES OF EASTERN VA 125 ST PAULS BLVD STE 400 NORFOLK VA 23510 540848499 1324647 CIVIL LEGAL AID CENTRAL VIRGINIA LEGAL AID SOCIETY INC P O BOX 12206 RICHMOND VA 23241 540900644 1370697 CIVIL LEGAL AID VIRGINIA LEGAL AID SOCIETY INC 513 CHURCH STREET P O BOX 6058 LYNCHBURG VA 245056058 510226448 681402 CIVIL LEGAL AID BLUE RIDGE LEGAL SERVICES INC P O BOX 551 HARRISONBURG VA 22803 541048944 751327 CIVIL LEGAL AID LEGAL SERVICES OF NORTHERN VA INC 6066 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CENTRAL MINNESOTA LEGAL SERVICES INC 430 FIRST AVENUE NORTH SUITE 359 MINNEAPOLIS MN 554011780 411299151 1335907 CIVIL LEGAL AID LEGAL SERVICES OF NORTHWEST MINNESOTA CORPORATION 1015 7TH AVE NORTH POB 838 MOORHEAD MN 565610838 411291705 343489 CIVIL LEGAL AID SOUTHERN MINNESOTA REGIONAL LEGAL SERVICES INC 166 E FOURTH ST STE 200 ST PAUL MN 551011448 411316151 1726940 CIVIL LEGAL AID LEGAL AID OF WESTERN MISSOURI 1125 GRAND AVENUE 1900 KANSAS CITY MO 64106 430824638 1919352 CIVIL LEGAL AID LEGAL SERVICES OF EASTERN MISSOURI INC 4232 FOREST PARK AVENUE ST LOUIS MO 63108 430816805 1720448 CIVIL LEGAL AID MID-MISSOURI LEGAL SERVICES CORPORATION 205 EAST FOREST AVENUE COLUMBIA MO 65203 431122012 386430 CIVIL LEGAL AID LEGAL SERVICES OF SOUTHERN MISSOURI 2872 S MEADOWBROOK AVENUE SPRINGFIELD MO 65807 431106228 1577570 CIVIL LEGAL AID LEGAL AID OF NEBRASKA 500 SOUTH 18TH STREET 400 OMAHA NE 681022533 470483506 1450258 CIVIL LEGAL AID LEGAL SERVICES OF NORTH DAKOTA 1025 THIRD STREET NORTH PO BOX 1893 1893 BISMARCK ND 585021893 450336235 651471 CIVIL LEGAL AID EAST RIVER LEGAL SERVICES 335 NORTH MAIN AVENUE SUITE 300 SIOUX FALLS SD 57104 237101054 415237 CIVIL LEGAL AID LEGAL ACTION OF WISCONSIN INC 230 WEST WELLS STREET ROOM 800 MILWAUKEE WI 532031866 391077192 3802824 CIVIL LEGAL AID WISCONSIN JUDICARE INC P O BOX 6100 WAUSAU WI 544026100 391170880 995208 CIVIL LEGAL AID LEGAL SERVICES ALABAMA INC 207 MONTGOMERY ST 500 BELL BLDG MONTGOMERY AL 361043534 630743038 5465181 CIVIL LEGAL AID LEGAL AID OF ARKANSAS INC 4083 N SHILOH DR 3 FAYETTEVILE AR 727035202 710439977 1231691 CIVIL LEGAL AID CENTER FOR ARKANSAS LEGAL SERVICES 303 W CAPITOL AVENUE STE 200 LITTLE ROCK AR 722013593 710387858 1958851 CIVIL LEGAL AID COMMUNITY LEGAL SERVICES OF MID-FLORIDA INC 128-A ORANGE AVENUE DAYTONA BEACH FL 321144310 591156260 4884114 CIVIL LEGAL AID FLORIDA RURAL LEGAL SERVICES INC 3210 CLEVELAND AVE POB 219 FORT MYERS FL 33902 591225173 3950785 CIVIL LEGAL AID LEGAL SERVICES OF GREATER 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589132803 2128398 CIVIL LEGAL AID MEMPHIS AREA LEGAL SERVICES INC 109 N MAIN ST SUITE 200 MEMPHIS TN 38103 620841436 1334260 CIVIL LEGAL AID LAS OF MIDDLE TN & THE CUMBERLANDS 300 DEADERICK STREET NASHVILLE TN 372011103 620800756 2645967 CIVIL LEGAL AID WEST TENNESSEE LEGAL SERVICES INC P O BOX 2066 JACKSON TN 383022066 581326791 781583 CIVIL LEGAL AID COMMUNITY LEGAL SERVICES INC - PHOENIX 305 SOUTH 2ND AVENUE POB 21538 PHOENIX AZ 850361538 860166615 4762595 CIVIL LEGAL AID SOUTHERN ARIZONA LEGAL AID INC 64 EAST BROADWAY BLVD TUCSON AZ 857011720 860143449 2528143 CIVIL LEGAL AID DNA-PEOPLES LEGAL SERVICES INC P O BOX 306 WINDOW ROCK AZ 865150306 860207220 3035983 CIVIL LEGAL AID CALIFORNIA INDIAN LEGAL SERVICES 510 16TH STREET 4TH FLOOR OAKLAND CA 946121500 941676390 830241 CIVIL LEGAL AID COLORADO LEGAL SERVICES 1905 SHERMAN STREET SUITE 400 DENVER CO 802031181 840402702 4126134 CIVIL LEGAL AID MICHIGAN INDIAN LEGAL SERVICES INC 814 SOUTH GARFIELD AVE A TRAVERSE CITY MI 496862401 382077208 152485 CIVIL LEGAL AID ANISHINABE LEGAL SERVICES INC P O BOX 157 CASS LAKE MN 566330157 410960032 221370 CIVIL LEGAL AID NEW MEXICO LEGAL AID P O BOX 25486 ALBUQUERQUE NM 871255486 850116950 3147183 CIVIL LEGAL AID OKLAHOMA INDIAN LEGAL SERVICES INC 4200 PERIMETER CENTER DR 222 OKLAHOMA CITY OK 73112 731142462 758445 CIVIL LEGAL AID LEGAL AID SERVICES OF OKLAHOMA INC 2901 NORTH CLESSEN BLVD SUITE 110 OKLAHOMA CITY OK 73106 731022203 4262886 CIVIL LEGAL AID DAKOTA PLAINSLEGAL SERVICES P O BOX 727 MISSION SD 575550727 460310828 1259526 CIVIL LEGAL AID LEGAL AID OF NORTH WEST TEXAS 2212 ARLINGTON DOWNS ROAD SUITE 102 102 ARLINGTON TX 76011 750856086 7736381 CIVIL LEGAL AID LONE STAR LEGAL AID 414 EAST PILAR STREET POB 631070 NACOGDOCHES TX 759631070 741537787 12641738 CIVIL LEGAL AID TEXAS RIOGRANDE LEGAL SERVICES INC 300 SOUTH TEXAS BLVD WESLACO TX 78596 741675230 12006567 CIVIL LEGAL AID UTAH LEGAL SERVICES INC 205 NORTH 400 WEST SALT LAKE CITY UT 841031125 870298910 2322491 CIVIL LEGAL AID GREATER BAKERSFIELD LEGAL ASSISTANCE INC 615 CALIFORNIA AVENUE BAKERSFIELD CA 93304 952829257 1055076 CIVIL LEGAL AID CENTRAL CALIFORNIA LEGAL SERVICES 1999 TUOLUMNE ST SUITE 700 FRESNO CA 93721 941631809 2689371 CIVIL LEGAL AID LEGAL AID FOUNDATION OF LOS ANGELES 1102 SO CRENSHAW BLVD LOS ANGELES CA 900193111 951684067 5267113 CIVIL LEGAL AID NEIGHBORHOOD LEGAL SERVICES OF LOS ANGELES COUNTY 13327 VAN NUYS BOULEVARD PACOIMA CA 913313099 952408642 3805807 CIVIL LEGAL AID INLAND COUNTIES LEGAL SERVICES 1737 ATLANTA AVENUE STE H-3 RIVERSIDE CA 92507 956124556 4193685 CIVIL LEGAL AID LEGAL SERVICES OF NORTHERN CA INC 517 - 12TH STREET SACRAMENTO CA 95814 941384659 3440820 CIVIL LEGAL AID LEGAL AID SOCIETY OF SAN DIEGO INC 110 SOUTH EUCLID AVENUE SAN DIEGO CA 921143796 951869806 2553863 CIVIL LEGAL AID CALIFORNIA RURAL LEGAL ASSISTANCE INC 631 HOWARD ST SUITE 300 SAN FRANCISCO CA 941053907 952428657 6623869 CIVIL LEGAL AID BAY AREA LEGAL AID - OAKLAND 405 14TH STREET 9TH FLOOR OAKLAND CA 94612 941631316 3695882 CIVIL LEGAL AID LEGAL AID SOCIETY OF ORANGE COUNTY 902 NORTH MAIN STREET SANTA ANA CA 92701 951994337 3532243 CIVIL LEGAL AID NEVADA LEGAL SERVICES INC 530 SOUTH 6TH STREET LAS VEGAS NV 89101 880176914 2791492 CIVIL LEGAL AID ALASKA LEGAL SERVICES CORPORATION 1648 CUSHMAN STREET SUITE 300 FAIRBANKS AK 99701 920034754 1348803 CIVIL LEGAL AID LEGAL AID SOCIETY OF HAWAII 924 BETHEL STREET HONOLULU HI 96813 990076020 1447963 CIVIL LEGAL AID IDAHO LEGAL AID SERVICES INC P O BOX 913 BOISE ID 837010913 820293641 1582793 CIVIL LEGAL AID MONTANA LEGAL SERVICES ASSOCIATION 616 HELENA AVE SUITE 100 HELENA MT 59601 810298262 1441342 CIVIL LEGAL AID LEGAL AID SERVICES OF OREGON 921 SW WASHINGTON SUITE 570 PORTLAND OR 97205 930635480 3908079 CIVIL LEGAL AID NORTHWEST JUSTICE PROJECT 401 SECOND AVE SOUTH SUITE 407 SEATTLE WA 98104 911687791 5999556 CIVIL LEGAL AID MICRONESIAN LEGAL SERVICES INC P O BOX 500269 SAIPAN MP 969500269 986018560 1497870 CIVIL LEGAL AID LEGAL AID OF WYOMING INC 2424 PIONEER AVE SUITE 402 CHEYENNE WY 82002 205552001 624533 CIVIL LEGAL AID AMERICAN SAMOA LEGAL AID P O BOX 3322 PAGO PAGO AS 96799 900835586 305397 CIVIL LEGAL AID 134 0 HERBERT S. GARTEN LOAN REPAYMENT ASSISTANCE PROGRAM 384 1058400 PART I, LINE 2: LSC USES A VARIETY OF ONSITE AND DESK REVIEW PROCESSES TO MONITOR THE GRANTEES' USE OF GRANT FUNDS. PERIODIC ONSITE 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 FINANCIAL STATEMENTS FOR INCONSISTENCIES AND PERFORMING VARIOUS FINANCIAL RATIO CALCULATIONS TO DETERMINE FISCAL HEALTH AND STABILITY. X 1 1 X X 0 0 0 0 0 0 0 0 0 JAMES SANDMAN PRESIDENT 183426 0 0 0 0 0 15610 0 21527 0 220563 0 0 0 DAVID RICHARDSON TREASURER-COMPTROLLER 181220 0 0 0 0 0 15142 0 22943 0 219305 0 0 0 LYNN JENNINGS VP, GRANT MANAGEMENT 178151 0 0 0 0 0 15146 0 8752 0 202049 0 0 0 RONALD FLAGG VP, LEGAL AFFAIRS 177681 0 0 0 0 0 15121 0 4747 0 197549 0 0 0 CAROL BERGMAN VP, GOVT. RELATIONS/PUBLIC AFFAIRS 169862 0 0 0 0 0 14331 0 19633 0 203826 0 0 0 JEFFREY SCHANZ INSPECTOR GENERAL 177806 0 0 0 0 0 15131 0 22683 0 215620 0 0 0 DANIEL O'ROURKE ASST. IG INVESTIGATIONS 172288 0 0 0 0 0 14537 0 7431 0 194256 0 0 0 JOEL GALLAY IG SPECIAL COUNSEL 169910 0 0 0 0 0 14351 0 12316 0 196577 0 0 0 DAVID MADDOX ASST. IG - MGMT & EVALUATION 169022 0 0 0 0 0 14384 0 19329 0 202735 0 0 0 LAURIE TARANTOWICZ ASST. IG - LEGAL COUNSEL 168722 0 0 0 0 0 14358 0 19268 0 202348 0 0 0 PART I, LINE 1A LSC REIMBURSES UP TO $25 PER MONTH FOR HEALTH CLUB DUES. 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 FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, GENERAL COUNSEL AND PRESIDENT. PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE, THE BOARD OF DIRECTORS IS PROVIDED A DRAFT COPY OF THE FORM 990 AS APPROVED BY MANAGEMENT. 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 THE PRESIDENT SHALL BE COMPENSATED AT A RATE DETERMINED BY THE BOARD FROM TIME TO TIME, BUT NOT TO EXCEED THE RATE OF LEVEL V OF THE EXECUTIVE SCHEDULE SPECIFIED IN SECTION 5316 OF TITLE 5, U.S.C. THE COMPENSATION OF EACH OFFICER OTHER THAN THE PRESIDENT SHALL BE FIXED BY THE PRESIDENT, AFTER CONSULTATION WITH THE BOARD, AT A RATE NOT TO EXCEED THE RATE OF LEVEL V OF THE EXECUTIVE SCHEDULE REFERENCED ABOVE. NO OFFICER OF THE CORPORATION MAY RECEIVE ANY SALARY OR OTHER COMPENSATION FOR SERVICES FROM ANY SOURCES OTHER THAN THE CORPORATION DURING HIS OR HER PERIOD OF EMPLOYMENT BY THE CORPORATION, EXCEPT AS AUTHORIZED BY THE BOARD. 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.