CALIFORNIA LAWYERS ASSOCIATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA LAWYERS ASSOCIATION (EIN 82-3116128)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201923179349304762
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T12:23:56-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680037990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823116128 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA LAWYERS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 9165161760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 CAPITOL MALL NO 650 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ONA ALSTON DOSUNMU | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9165161760 | PhoneNum |
| Signature | 2019-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA D GEERY | PreparerPersonNm |
| PTIN | P00364484 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Preparation | 2019-10-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.231.71.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-30 | IPDt |
| IP Tm | 11:00:21 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 08FFCAFBD4B537562C5EDF803C60B0709196F1C2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 08FFCAFBD4B537562C5EDF803C60B0709196F1C2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ONA ALSTON DOSUNMU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 CAPITOL MALL NO 650 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,850,242 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | CALAWYERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROMOTING EXCELLENCE, DIVERSITY AND INCLUSION IN THE LEGAL PROFESSION AND FAIRNESS IN THE ADMINISTRATION OF JUSTICE AND THE RULE OF LAW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $500,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,299,895 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,838,201 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,281 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $661,865 | CYOtherRevenueAmt |
| PY Total Revenue | $500,037 | PYTotalRevenueAmt |
| CY Total Revenue | $17,850,242 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $52,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,313,658 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,004 | PYOtherExpensesAmt |
| CY Other Expenses | $6,857,836 | CYOtherExpensesAmt |
| PY Total Expenses | $5,004 | PYTotalExpensesAmt |
| CY Total Expenses | $8,223,494 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $495,033 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,626,748 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $495,033 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,660,107 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $522,668 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $495,033 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,137,439 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CLA'S MISSION IS TO PROMOTE EXCELLENCE, DIVERSITY AND INCLUSION IN THE LEGAL PROFESSION AND FAIRNESS IN ACCESS TO JUSTICE AND THE RULE OF LAW. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE CALIFORNIA LAWYERS ASSOCIATION (CLA) IS A MEMBER-DRIVEN, MISSION-FOCUSED ORGANIZATION DEDICATED TO THE PROFESSIONAL ADVANCEMENT OF ATTORNEYS PRACTICING IN THE STATE OF CALIFORNIA. CLA IS THE STATEWIDE, VOLUNTARY BAR ASSOCIATION FOR ALL CALIFORNIA LAWYERS. CLA OFFERS ITS MEMBERS UNPARALLELED CONTINUING LEGAL EDUCATION, THE CHANCE TO DEVELOP AN INCREDIBLE STATEWIDE NETWORK OF RELATIONSHIPS, ADVOCACY ON MATTERS CRITICALLY IMPORTANT TO THE PROFESSION, AND OPPORTUNITIES FOR STATEWIDE PROFESSIONAL VISIBILITY AND LEADERSHIP. THE ASSOCIATION IS COMPRISED OF MANY COMMITTEES, THE CALIFORNIA YOUNG LAWYERS ASSOCIATION AND THE 16 SUBSTANTIVE LAW SECTIONS THAT WERE PREVIOUSLY PART OF THE STATE BAR OF CALIFORNIA. IN ADDITION, THE ASSOCIATION CARRIES OUT KEY INITIATIVES IN SUPPORT OF ITS MISSION IN THE AREAS OF DIVERSITY, EQUITY AND INCLUSION; ACCESS TO JUSTICE; AND CIVIC ENGAGEMENT AND EDUCATION. CLA'S MISSION IS TO PROMOTE EXCELLENCE, DIVERSITY AND INCLUSION IN THE LEGAL PROFESSION AND FAIRNESS IN ACCESS TO JUSTICE AND THE RULE OF LAW. CREATED BY THE CALIFORNIA STATE LEGISLATURE, THE 501(C)(6) PROFESSIONAL ASSOCIATION WAS LAUNCHED IN JANUARY OF 2018. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLA OFFERS SOPHISTICATED AND HIGH-QUALITY CONTINUING EDUCATIONAL OPPORTUNITIES TO CALIFORNIA ATTORNEYS-BOTH IN-PERSON AND ONLINE. THE EDUCATIONAL OFFERINGS DELIVERED THROUGH THE SECTIONS ARE SUPPLEMENTED WITH ASSOCIATION-WIDE PROGRAMING--MOST NOTABLY IN THE ETHICS ARENA. CLA ENGAGES IN THOUGHTFUL AND CAREFUL ADVOCACY ON ISSUES AFFECTING THE PRACTICE OF LAW AND THE ADMINISTRATION OF JUSTICE IN CALIFORNIA. MANY OF ITS SUBSTANTIVE LAW SECTIONS SERVE AS SUBJECT-MATTER EXPERT RESOURCES TO THE LEGISLATURE, THE JUDICIAL COUNCIL AND OTHERS ON A VARIETY MATTERS. CLA HAS LAUNCHED THREE KEY INITIATIVES IN THE AREAS OF: DIVERSITY, EQUITY AND INCLUSION; ACCESS TO JUSTICE; AND CIVIC EDUCATION AD ENGAGEMENT. TO ADVANCE THESE EFFORTS, THE ASSOCIATION MEETS WITH KEY STAKEHOLDERS, ANALYZES EXISTING PROGRAM AND POLICY PRIORITIES AND IS DEVELOPING A STRATEGIC APPROACH TO FILLING GAPS, SUPPORTING EXISTING SUCCESSFUL EFFORTS WITH VOLUNTEER STAFFING AND SUPPORTING A VARIETY OF PROGRAMS IN THE LABORATORY OF ITS SECTIONS. THIS INCLUDES CONVENING HIGH-LEVEL THOUGHT LEADERS AND DIRECTING MEMBERS TO HANDS-ON OPPORTUNITIES TO DIRECTLY IMPACT THEIR COMMUNITIES OR AREAS OF PRACTICE. CLA OFFERS CALIFORNIA'S LEGAL COMMUNITY THE OPPORTUNITY TO MAKE CONNECTIONS, GET EDUCATED AND CELEBRATE ONE ANOTHER BY HOSTING TWO FLAGSHIP EVENTS--AN ANNUAL MEETING IN THE FALL AND A SOLO AND SMALL FIRM SUMMIT IN THE SPRING. THE ASSOCIATION ALSO HELPS CONNECT THE PROFESSION THROUGH ITS OFFICE OF BAR RELATIONS, WHICH HOSTS REGULAR MEETINGS AND CALLS FOR VOLUNTEER AND PROFESSIONAL BAR LEADERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT CPAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9166466464 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DRIVE SUITE 100 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| HEATHER ROSING | ||||||
| PRESIDENT | 20.00 | Yes (X) | $0 | $0 | $0 | |
| EMILIO VARANINI | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA GEERY | ||||||
| CHIEF FINANCIAL OFFICER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES P HILL | ||||||
| CHAIR | 20.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD WILKINS | ||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY EVANS | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY WILLIAMS | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL RIEHLE | ||||||
| REPRESENTATIVE | 3.00 | $0 | $0 | $0 | Yes (X) | |
| HEATHER BENTON | ||||||
| REPRESENTATIVE | 3.00 | $0 | $0 | $0 | Yes (X) | |
| SARA RIEF | ||||||
| REPRESENTATIVE | 3.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELE BROWN | ||||||
| REPRESENTATIVE | 3.00 | $0 | $0 | $0 | Yes (X) | |
| MATT POWELSON | ||||||
| REPRESENTATIVE | 3.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN ARBETTER | ||||||
| REPRESENTATIVE | 3.00 | $0 | $0 | $0 | Yes (X) | |
| PHIL HOROWITZ | ||||||
| REPRESENTATIVE | 3.00 | $0 | $0 | $0 | Yes (X) | |
| PERRY SEGAL | ||||||
| REPRESENTATIVE | 3.00 | $0 | $0 | $0 | Yes (X) | |
| GEORGE WAILES | ||||||
| REPRESENTATIVE | 3.00 | $0 | $0 | $0 | Yes (X) | |
| RYAN BARON | ||||||
| REPRESENTATIVE | 3.00 | $0 | $0 | $0 | Yes (X) | |
| RINAT ERLICH | ||||||
| REPRESENTATIVE | 3.00 | $0 | $0 | $0 | Yes (X) | |
| HERB STROH | ||||||
| REPRESENTATIVE | 3.00 | $0 | $0 | $0 | Yes (X) | |
| KENNY SHEPPARD | ||||||
| REPRESENTATIVE | 3.00 | $0 | $0 | $0 | Yes (X) | |
| PAM WILSON | ||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $195,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $195,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GILBERT CPAS | |||||
| 2880 GATEWAY OAKS DRIVE SUITE 100 | SACRAMENTO | CA | 95833 | CONSULTING & ACCOUNTING SERVICES | $223,459 |
| NEWSOM ASSOCIATES LLC | |||||
| 105 RIVERLOOK LANE | PIEDMONT | SC | 29673 | I/T SERVICES | $165,903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,628 | GovernmentGrantsAmt |
| All Other Contributions | $8,297,267 | AllOtherContributionsAmt |
| Total Contributions | $8,299,895 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $5,982,531 | $5,982,531 | |
| CONFERENCES | 900099 | $1,809,006 | $1,809,006 | |
| ONLINE CLE | 900099 | $1,006,072 | $1,006,072 | |
| PUBLICATION | 900099 | $40,592 | $40,592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,838,201 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,281 | TotalRevenueColumnAmt |
| Exclusion | $50,281 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500,000 | TotalRevenueColumnAmt |
| Exclusion | $500,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER NONDUES REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $161,865 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $161,865 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $161,865 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,850,242 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,959,474 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $590,873 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,500 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,500 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,000 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,097,034 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,624 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,002 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,459 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,000 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,592 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,871 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,443 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,394 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,935 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,225,608 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,046,993 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,476 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,313 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| CONTRACTED LABOR | $740,091 |
| PRINTING & POSTAGE | $489,000 |
| TRANSITION EXPENSES | $305,232 |
| EQUIPMENT RENTAL | $233,959 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,468 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,223,494 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,526 | BOYAmt |
| EOY | $2,778,522 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,037 | BOYAmt |
| EOY | $7,365,951 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $313,351 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,564 | BOYAmt |
| EOY | $50,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $136,274 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,476 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,674 | BOYAmt |
| EOY | $127,798 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,232 | BOYAmt |
| EOY | $23,660 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,033 | BOYAmt |
| EOY | $10,660,107 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $522,668 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $522,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,033 | BOYAmt |
| EOY | $10,137,439 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,033 | BOYAmt |
| EOY | $10,137,439 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,033 | BOYAmt |
| EOY | $10,660,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,626,748 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,658 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $5,982,531 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $96,000 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $96,000 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $119,651 | AggregateReportedDuesNtcAmt |
| Taxable | -$23,651 | TaxableAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,476 | DepreciationAmt |
| Book Value | $127,798 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $127,798 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| LEGAL AID AT WORK | ||||||||
| ATTN CHRISTOPHER HO 180 MONTGOMERY | STREET SUITE 600 | SAN FRANCISCO | CA | 94104 | 942783401 | 501(C)(3) | $5,000 | EDUCATIONAL AND OUTREACH PROGRAM |
| BET TZEDECK LEGAL SERVICES AND MAINTENANCE COOPERATION TRUST FUND | ||||||||
| ATTN DANA HADL 3250 WILSHIRE BLVD | 13TH FL | LOS ANGELES | CA | 90010 | 237304205 | 501(C)(3) | $7,500 | EDUCATIONAL AND OUTREACH PROGRAM |
| CENTER FOR WORKER'S RIGHTS | ||||||||
| ATTN DANIELA URBAN 2741 FRUITRIDGE | ROAD SUITE 5 | SACRAMENTO | CA | 95820 | 465613782 | 501(C)(3) | $5,000 | EDUCATIONAL AND OUTREACH PROGRAM |
| EQUAL RIGHTS ADVOCATES | ||||||||
| ATTN NOREEN FARRELL 1170 MARKET | STREET SUITE 700 | SAN FRANCISCO | CA | 94102 | 237217027 | 501(C)(3) | $5,000 | EDUCATIONAL AND OUTREACH PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FELLOWSHIP STIPEND | GrantTypeTxt |
| Recipient | 20 | RecipientCnt |
| Cash Grant | $29,500 | CashGrantAmt |
| Non Cash Assistance | FELLOWSHIP STIPEND | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT APPLICATIONS ARE DUE BY JUNE 15 OF EACH YEAR. WITHIN 30 DAYS OF THE COMPLETION OF THE PROGRAM, A FINAL FISCAL REPORT WITH THE ACCOUNTING OF HOW THE GRANT MONEY WAS SPENT MUST BE PROVIDED TO THE GRANTS COMMITTEE AND L&E SECTION. GRANT RECIPIENTS MUST ALLOW THE L&E SECTIONS EXECUTIVE COMMITTEE THE RIGHT TO AUDIT THEIR BOOKS AND RECORDS CONCERNING THE EXPENDITURE OF THE GRANT AND ALLOW ONE REPRESENTATIVE OF THE EXECUTIVE COMMITTEE TO BE SENT TO MONITOR THE PROGRAM. ANY GRANT FUNDS PROVIDED THAT ARE NOT SPENT ON THE PROGRAM MUST BE PAID BACK. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAM WILSON | PersonNm |
| Title | INTERIM EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $195,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $195,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA GEERY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CHIEF FINANCIAL OFFICER | RelationshipDescriptionTxt |
| Transaction | $223,459 | TransactionAmt |
| Transaction | LINDA GEERY, A SHAREHOLDER OF GILBERT CPAS, IS THE CHIEF FINANCIAL OFFICER OF CALIFORNIA LAWYERS ASSOCIATION (CLA). GILBERT CPAS PROVIDES ACCOUNTING AND CONSULTING SERVICE TO CLA. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAS A SINGLE CLASS OF MEMBERS, CURRENTLY NUMBERING APPRXIMATELY 60,000, ALL OF WHOM ARE MEMBERS OF ONE OR MORE OF THE SECTIONS OF CLA AND/OR CYLA. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 WILL BE REVIEWED BY THE CFO, EXECUTIVE DIRECTOR AND AUDIT COMMITTEE BEFORE FILING. A COPY OF THE FORM 990 WILL BE MADE AVAILABLE TO THE BOARD OF REPRESENTATIVES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE NEWLY FORMED ORGANIZATION IS IN THE PROCESS OF DEVELOPING AND ADOPTING BEST PRACTICE POLICIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | LAST PERFORMED IN 2018. |
| FORM 990, PART VI, SECTION C, LINE 18 | LINDA GEERY IS THE CFO OF CALIFORNIA LAWYERS ASSOCIATION (CLA) AND AN OFFICER OF GILBERT CPAS. GILBERT CPAS IS THE COMPANY THAT HANDLES THE OUTSOURCED ACCOUNTING FUNCTIONS OF CLA. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
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