2019-11-04T16:22:55-06:00 2018-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2018-01-01 911687791 NORTHWEST JUSTICE PROJECT NORT 2064641519 401 SECOND AVE SOUTH NO 407 SEATTLE WA 98104 CESAR TORRES EXECUTIVE DIRECTOR 2064641519 2019-10-23 1 HOWARD DONKINCPA P00147726 2066288990 2019-10-23 209.210.254.4 2019-10-23 15:47:52 PD P CEBD717F4B3351FF1B977296098DBAF35E2BFDE6 B15AA44761E72C6E301F8A1960E9A8784BDE0E78 2018 2020-03-31 21:24:44Z CESAR TORRES 401 SECOND AVE SOUTH NO 407 SEATTLE WA 98104 27795981 0 X WWW.NWJUSTICE.ORG X 1995 WA COMBATTING INJUSTICE, STRENGTHENING COMMUNITIES AND PROTECTING HUMAN DIGNITY. 18 18 271 40 0 66633 24835282 27521773 320692 182294 8240 45760 0 0 25164214 27749827 1900000 2737500 0 0 18179599 20506511 0 8375 138993 4751662 5152760 24831261 28405146 332953 -655319 10173883 9793782 3305565 3580783 6868318 6212999 X NJP'S MISSION IS TO SECURE JUSTICE THROUGH HIGH QUALITY LEGAL ADVOCACY THAT PROMOTES THE LONG-TERM WELL-BEING OF LOW-INCOME INDIVIDUALS, FAMILIES AND COMMUNITIES. AS A STATEWIDE LAW FIRM WE PURSUE OUR MISSION THROUGH LEGAL ADVICE AND REPRESENTATION, COMMUNITY PARTNERSHIPS AND EDUCATION TO EMPOWER CLIENTS AND COMBAT INJUSTICE IN ALL ITS FORMS. 0 0 25737303 2737500 182294 NJP PROVIDES FREE CIVIL LEGAL ASSISTANCE TO ELIGIBLE LOW-INCOME AND VULNERABLE INDIVIDUALS THROUGH DIRECT REPRESENTATION, ADVICE, REFERRAL, SELF-HELP MATERIALS AND COMMUNITY EDUCATION AND SUPPORT. IN 2018, NJP WORKED ON APPROXIMATELY 13,900 CASES ACROSS WASHINGTON STATE THROUGH TOLL-FREE TELEPHONE ASSISTANCE, 13 FIELD OFFICES AND 5 SATELLITE OFFICES. 25737303 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 91 0 1 271 1 1 1 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 WA X STEVEN PELLETIER DIRECTOR OF FINANCE 2064641519 401 SECOND AVE SOUTH NO 407 SEATTLE WA 98104 VICENTE OMAR BARRAZA PRESIDENT 2.00 X X 0 0 0 BRENDAN DONCKERS VICE PRESIDENT 2.00 X X 0 0 0 RUSSELL SPEIDEL TREASURER 2.00 X X 0 0 0 CAROLYN ESTRADA SECRETARY 2.00 X X 0 0 0 JAMES CORNING BOARD MEMBER 2.00 X 0 0 0 LOREN ETENGOFF BOARD MEMBER 2.00 X 0 0 0 DIANA BOB BOARD MEMBER 2.00 X 0 0 0 RICHARD HARRISON BOARD MEMBER 2.00 X 0 0 0 ABEDA JAFAR BOARD MEMBER 2.00 X 0 0 0 ELIZABETH YOST NEIDZWSKI BOARD MEMBER 2.00 X 0 0 0 JOHN TRACY BOARD MEMBER 2.00 X 0 0 0 MAGGIE KENNEDY BOARD MEMBER 2.00 X 0 0 0 SEAN WAITE BOARD MEMBER 2.00 X 0 0 0 ROB ROCHE BOARD MEMBER 2.00 X 0 0 0 ALICE JOHNSON BOARD MEMBER 2.00 X 0 0 0 CHIEDZA NZIRAMASANGA BOARD MEMBER 2.00 X 0 0 0 ANDREA OTON BOARD MEMBER 2.00 X 0 0 0 RICHARD WHITE BOARD MEMBER 2.00 X 0 0 0 CESAR TORRES EXECUTIVE DIRECTOR 35.00 X 153711 0 8435 STEVEN PELLETIER DIRECTOR OF FINANCE 35.00 X 122406 0 28262 DEBORAH PERLUSS DEPUTY DIRECTOR 35.00 X 128037 0 32081 JOAN KLEINBERG DIRECTOR OF STRATEGIC INITIATIVES 35.00 X 131060 0 6121 JOHN PURBAUGH SENIOR ATTORNEY 35.00 X 126552 0 5337 YVETTE WARBONNET SENIOR ATTORNEY 35.00 X 123739 0 4906 KELLY OWEN SENIOR ATTORNEY 35.00 X 113047 0 5545 898552 0 90687 22 0 1 0 CRISIS CLINIC 9725 3RD AVE NE 300 SEATTLE WA 98115 SCREENING AND INTAKE 200000 ARCHBRIGHT 5601 6TH AVE S 400 SEATTLE WA 98108 CONSULTING 147172 NW HEALTH LAW ADVOCATES 4759 15TH AVE NE SUITE 305 SEATTLE WA 98105 LEGAL CONSULT 136430 PSTI PO BOX 221154 CHICAGO IL 60622 HOSTING CASE MANAGEMENT SYSTEM 104884 4 25981773 1540000 27521773 COURT AWARDED ATTORNEY FEES 541100 176752 176752 MISCELLANEOUS 541100 5542 5542 182294 45760 45760 46154 46154 0 27749827 182294 0 45760 2737500 2737500 312814 312814 15898397 14528357 1274525 95515 574063 532563 39000 2500 2400237 2236184 158832 5221 1321000 1190086 125130 5784 202898 202898 48311 48311 8375 8375 393718 200000 193718 296128 262592 27607 5929 390464 363791 25242 1431 1827534 1662867 155469 9198 359445 313708 44575 1162 98859 57550 40674 635 166212 166212 43125 38973 3947 205 SMALL EQUIPMENT AND MAI 457110 408834 47143 1133 LITIGATION EXPENSES 425580 419100 6410 70 LIBRARY 161093 150511 8988 1594 FEES, DUES, AND LICENSE 94920 85422 9350 148 187363 180155 7115 93 28405146 25737303 2528850 138993 5117824 3258740 1679391 3732167 2908939 2329484 11677 15597 2143922 1750586 390723 393336 65329 64458 10173883 9793782 3087432 3267891 105934 113251 112199 199641 3305565 3580783 X 5044890 3987303 1823428 2225696 6868318 6212999 10173883 9793782 -655319 0 X X 0 1 X 1 1 1 X 22170344 22924373 24270096 24835282 27521773 121721868 22170344 22924373 24270096 24835282 27521773 121721868 121721868 53244 57979 54471 61440 91914 319048 122040916 1142313 0.99740 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 952262 653894 298368 1191660 1096692 94968 393336 DEFERRED RENT 199641 199641 X 28039879 290052 290052 27749827 0 27749827 28695198 290052 290052 28405146 0 28405146 PART IV, LINE 2B: AS REQUIRED BY PROFESSIONAL CODE OF CONDUCT STANDARDS, FUNDS RECEIVED FROM CLIENTS TO BE USED AT A FUTURE DATE FOR LITIGATION COSTS OR RECEIVED ON BEHALF OF CLIENTS IN SETTLEMENT OF LITIGATION, ARE HELD IN TRUST UNTIL THE APPROPRIATE TIME. PART X, LINE 2: NJP IS A TAX-EXEMPT ORGANIZATION AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT FOR UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, NJP QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THERE IS NO UNRELATED BUSINESS INCOME, BUT IS SUBJECT TO THE QUALIFIED TRANSPORTATION FRINGE BENEFIT TAX. NJP DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. NJP FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE WASHINGTON SECRETARY OF STATE. NJP IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2015 FOR ITS FEDERAL AND STATE TAX FILINGS. 1 LEGAL FOUNDATION OF WASHINGTON 1325 FOURTH AVE SUITE 1335 SEATTLE WA 98101 911263533 501(C)(3) 2737500 SUPPORT FOR PRO-BONO LAWYER PROGRAMS 1 PART I, LINE 2: TERMS AND CONDITIONS OF GRANT AWARD REQUIRE GRANTEE TO MAKE QUARTERLY FINANCIAL REPORTS AVAILABLE FOR REVIEW, AS WELL AS SEMI-ANNUAL CASE SERVICE REPORTS AND NARRATIVE REPORTS. GRANTEE ALSO PROVIDES COPY OF AUDITED FINANCIAL STATEMENTS WITHIN 60 DAYS OF ISSUANCE. X X X X 0 0 0 0 0 0 0 0 0 CESAR TORRES EXECUTIVE DIRECTOR 153711 0 0 0 0 0 3750 0 4685 0 162146 0 0 0 STEVEN PELLETIER DIRECTOR OF FINANCE 122406 0 0 0 0 0 3750 0 24512 0 150668 0 0 0 DEBORAH PERLUSS DEPUTY DIRECTOR 128037 0 0 0 0 0 3750 0 28331 0 160118 0 0 0 PART I, LINE 3 NJP EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD ALSO CONDUCTS PERIODIC PERFORMANCE REVIEW OF EXECUTIVE DIRECTOR. THE BOARD HUMAN RESOURCES AND AUDIT-BUDGET COMMITTEES CONSIDER EXECUTIVE PAY OF OTHER LEGAL AID ORGANIZATIONS, LEGAL PROFESSION SALARY GUIDE INFORMATION AND COMPARABLE STATE AND FEDERAL GOVERNMENT LEGAL DIRECTOR SALARY INFORMATION IN CRAFTING COMPENSATION RECOMMENDATION FOR FINAL BOARD REVIEW, ACCEPTANCE AND APPROVAL. KEY EXECUTIVE EMPLOYEE COMPENSATION LEVELS ARE REVIEWED AND APPROVED BY THE NJP BOARD OF DIRECTORS. THE BOARD HUMAN RESOURCES AND AUDIT-BUDGET COMMITTEES REVIEW AND EVALUATE AVAILABLE AND COMPARABLE SALARIES OF LEGAL AID ORGANIZATIONS, LEGAL PROFESSION SALARY GUIDE INFORMATION, LOCAL LEGAL ADMINISTRATORS' SALARY SURVEY INFORMATION AND RELEVANT AND COMPARABLE STATE AND FEDERAL GOVERNMENT LEGAL SALARY INFORMATION IN CRAFTING COMPENSATION RECOMMENDATIONS FOR FULL BOARD REVIEW, ACCEPTANCE AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B AUDIT-BUDGET COMMITTEE OF NJP BOARD OF DIRECTORS REVIEWS FINANCIAL STATEMENTS AND FORM 990 WITH NJP FINANCE PERSONNEL AND OUTSIDE AUDIT FIRM. AUDIT-BUDGET COMMITTEE RECOMMENDS TO EXECUTIVE COMMITTEE OF NJP BOARD WHETHER FORM 990 IS ACCEPTABLE FOR FILING. COMPLETE COPY OF FORM 990 AND OPPORTUNITY FOR FURTHER DISCUSSION AND QUESTIONS ALSO PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EXECUTIVE OR ADMIN TEAM EMPLOYEES ARE REQUIRED TO AFFIRM IN WRITING COMPLIANCE WITH CONFLICT OF INTEREST POLICY ON ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 NJP EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD ALSO CONDUCTS PERIODIC PERFORMANCE REVIEW OF EXECUTIVE DIRECTOR. THE BOARD HUMAN RESOURCES AND AUDIT-BUDGET COMMITTEES CONSIDER EXECUTIVE PAY OF OTHER LEGAL AID ORGANIZATIONS, LEGAL PROFESSION SALARY GUIDE INFORMATION AND COMPARABLE STATE AND FEDERAL GOVERNMENT LEGAL DIRECTOR SALARY INFORMATION IN CRAFTING COMPENSATION RECOMMENDATION FOR FINAL BOARD REVIEW, ACCEPTANCE AND APPROVAL. KEY EXECUTIVE EMPLOYEE COMPENSATION LEVELS ARE REVIEWED AND APPROVED BY THE NJP BOARD OF DIRECTORS. THE BOARD HUMAN RESOURCES AND AUDIT-BUDGET COMMITTEES REVIEW AND EVALUATE AVAILABLE AND COMPARABLE SALARIES OF LEGAL AID ORGANIZATIONS, LEGAL PROFESSION SALARY GUIDE INFORMATION, LOCAL LEGAL ADMINISTRATORS' SALARY SURVEY INFORMATION AND RELEVANT AND COMPARABLE STATE AND FEDERAL GOVERNMENT LEGAL SALARY INFORMATION IN CRAFTING COMPENSATION RECOMMENDATIONS FOR FULL BOARD REVIEW, ACCEPTANCE AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE PROCESS FOR OBTAINING COPIES OF DOCUMENTS AND FINANCIAL STATEMENTS IS OUTLINED ON THE NJP WEBSITE AT WWW.NWJUSTICE.ORG AND DOCUMENTS ARE ALSO AVAILABLE TO THE PUBLIC AT NJP'S ADMINISTRATIVE OFFICE IN SEATTLE. FORM 990, PART XII, LINE 2C - AUDIT OVERSIGHT COMMITTEE THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.