2024-05-13T15:44:48-05:00 2023-06-30 941254756 HOOD & STRONG LLP 60 SO MARKET ST STE 200 SAN JOSE CA 95113 990 2022-07-01 953920973 CALIFORNIA APPELLATE PROJECT CALI 4154950500 425 CALIFORNIA STREET 800 SAN FRANCISCO CA 94104 JOSEPH SCHLESINGER EXECUTIVE DIRECTOR OF CAP SF 4154950500 2024-05-10 1 JOSEPH SCHLESINGER 999009999 0 MAGA E KISRIEV P01008919 4089988400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JOSEPH SCHLESINGER 425 CALIFORNIA STREET 800 SAN FRANCISCO CA 94104 12282501 0 X WWW.CAPSF.ORG AND WWW.LACAP.COM X 1983 CA TO RECRUIT, TRAIN, ASSIST AND EVALUATE PRIVATE COUNSEL APPOINTED TO REPRESENT (CON'T ON SCH O) INDIGENT DEFENDANTS IN APPEALS OF CRIMINAL CONVICTIONS, AND TO PROVIDE DIRECT REPRESENTATION IN SUCH CASES. 8 8 72 28 0 0 11073782 12273320 0 0 16336 9181 7500 0 11097618 12282501 0 0 0 0 9063633 9698207 0 0 0 2721589 2881036 11785222 12579243 -687604 -296742 5199566 6014014 1544530 2655720 3655036 3358294 X TO RECRUIT, TRAIN, ASSIST AND EVALUATE PRIVATE COUNSEL APPOINTED TO REPRESENT INDIGENT DEFENDANTS IN APPEALS OF CRIMINAL CONVICTIONS, AND TO PROVIDE DIRECT REPRESENTATION IN SUCH CASES. 0 0 5753945 0 0 THE CALIFORNIA APPELLATE PROJECT (CAP) IS A NON-PROFIT CORPORATION ESTABLISHED BY THE STATE BAR OF CALIFORNIA. IT BEGAN OPERATION IN SAN FRANCISCO IN SEPTEMBER, 1983 AS A LAW OFFICE UNDER CONTRACT WITH THE JUDICIAL COUNCIL OF CALIFORNIA TO RECRUIT, TRAIN, ASSIST AND EVALUATE PRIVATE COUNSEL APPOINTED TO REPRESENT INDIGENT DEFENDANTS IN DEATH PENALTY CASES AND NON-CAPITAL APPEALS AND WRITS IN THE CALIFORNIA SUPREME COURT.IN 2023 THE SAN FRANCISCO OFFICE OF CAP ASSISTED APPROXIMATELY 83 PRIVATE ATTORNEYS APPOINTED TO PROVIDE REPRESENTATION IN APPROXIMATELY 245 MATTERS ARISING FROM 230 DEATH JUDGMENTS. IN ADDITION, IT PROVIDED TRAINING PROGRAMS, CONSULTATIONS, AND RESEARCH MATERIALS FOR APPOINTED COUNSEL, INCLUDING PRACTICE GUIDES AND ORIENTATIONS TO CALIFORNIA'S MANY RECENT AMELIORATIVE SENTENCING REFORM LAWS. IT ALSO PROVIDED RECORD GATHERING, GENERAL RESOURCE, AND CONSULTATION SERVICES TO APPROXIMATELY 336 CONDEMNED DEFENDANTS WHO ARE PARTIALLY OR COMPLETELY UNREPRESENTED BY APPOINTED COUNSEL. 5322208 0 0 IN OCTOBER, 1986, CAP OPENED A LOS ANGELES OFFICE UNDER SEPARATE CONTRACT WITH THE JUDICIAL COUNCIL OF CALIFORNIA TO PROVIDE SIMILAR SERVICES IN NON-CAPITAL CASES IN THE SECOND DISTRICT OF THE CALIFORNIA COURT OF APPEAL.ASSISTED COURT-APPOINTED COUNSEL REPRESENTING INDIGENT CLIENTS IN OVER 4,000 CASES, CRIMINAL, JUVENILE JUSTICE (DELINQUENCY), CHILD WELFARE (JUVENILE DEPENDENCY), AND CONSERVATORSHIP CASES. DIRECTLY REPRESENTED INDIGENT CLIENTS IN 300 CASES, CRIMINAL AND CHILD WELFARE (JUVENILE DEPENDENCY). TRAININGS AND EDUCATION FOR PANEL OF ATTORNEYS QUALIFIED TO REPRESENT INDIGENT CLIENTS, INCLUDING SEMINARS AND RESOURCE MATERIALS. ALSO CONDUCTED SPECIAL TRAINING PROGRAMS FOR LAW STUDENT INTERNS, NEW ADMITTEES, AND PROGRAMS FOCUSED ON LESS EXPERIENCED ATTORNEYS, AS WELL AS OVER A DOZEN MCLE TRAININGS. 11076153 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 72 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MIKE MIHELICH 4154950500 425 CALIFORNIA STREET 800 SAN FRANCISCO CA 94104 RICHARD LENNON EXECUTIVE DIRECTOR-LA 40.00 X 175195 0 46409 JOSEPH SCHLESINGER EXECUTIVE DIRECTOR-SF 40.00 X 171099 0 54683 JAY KOHORN ASSISTAND DIRECTOR-LA 1.00 X 170195 0 34805 STEPHANIE MILLER SENIOR ATTORNEY-LA 40.00 X 146195 0 47378 LARRY PIZZARRO SENIOR ATTORNEY-LA 40.00 X 146195 0 43439 LAURA MURRY SUPERVISIN ATTORNEY-SF 40.00 X 147598 0 33967 LANCE LINDSEY ADMINISTRATIVE DIRECTOR-SF 40.00 X 124037 0 47888 JENNIFER PEABODY SENIOR ATTORNEY-LA 40.00 X 146195 0 23557 ANTHONY MURRAY CORP PRES/BOARD MEMBER 1.00 X X 0 0 0 LELAND R SELNA JR CORP VP/BOARD MEMBER 1.00 X X 0 0 0 THOMAS W ERES CORP CFO/BOARD MEMBER 1.00 X X 0 0 0 MARILYN BEDNARSKI CORP SEC/BOARD MEMBER 1.00 X X 0 0 0 MICHAEL J LIGHTFOOT BOARD MEMBER 1.00 X 0 0 0 SEAN K KENNEDY BOARD MEMBER 1.00 X 0 0 0 PAULA MITCHELL BOARD MEMBER 1.00 X 0 0 0 JONATHAN STEINER BOARD MEMBER 1.00 X 0 0 0 1226709 0 332126 33 0 1 0 0 12270320 3000 12273320 9181 9181 12282501 0 0 9181 515340 365891 149449 6671627 6071180 600447 669966 609669 60297 1295877 1179248 116629 545397 496311 49086 31626 31626 237223 213500 23723 355283 294885 60398 163521 142263 21258 1617434 1310122 307312 23561 23325 236 1133 1133 19212 15370 3842 171111 157422 13689 EQUIP REPAIR & MAINT 148586 118869 29717 STAFF DUES 23293 19799 3494 TRAINING & CON'T ED 7994 7994 STAFF RECRUITMENT 165 150 15 80894 50155 30739 12579243 11076153 1503090 0 375689 496245 911698 1389832 3407166 2616600 235530 241721 842530 822045 28148 20485 241335 1249131 5199566 6014014 1544530 1614498 0 1041222 1544530 2655720 X 3655036 3358294 3655036 3358294 5199566 6014014 -296742 0 X 0 1 X 1 0 X 11114034 11085404 10965676 11073782 12270320 56509216 11114034 11085404 10965676 11073782 12270320 56509216 56509216 9959 21461 19968 16336 9181 76905 56586121 89602 0.99860 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195292 194091 1201 559927 537682 22245 87311 90272 -2961 20485 DEPOSITS 221334 LEASE RIGHT OF USE ASSET 1027797 1249131 LEASE LIABILITY 1041222 1041222 X 12282501 0 12282501 0 12282501 12579243 0 12579243 0 12579243 PART X, LINE 2: CAP IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF JUNE 30, 2023, MANAGEMENT EVALUATED CAP'S TAX POSITIONS AND CONCLUDED THAT CAP HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 RICHARD LENNON EXECUTIVE DIRECTOR-LA 175195 0 0 0 0 0 15773 0 30636 0 221604 0 0 0 JOSEPH SCHLESINGER EXECUTIVE DIRECTOR-SF 171099 0 0 0 0 0 16995 0 37688 0 225782 0 0 0 JAY KOHORN ASSISTAND DIRECTOR-LA 170195 0 0 0 0 0 15323 0 19482 0 205000 0 0 0 STEPHANIE MILLER SENIOR ATTORNEY-LA 146195 0 0 0 0 0 12803 0 34575 0 193573 0 0 0 LARRY PIZZARRO SENIOR ATTORNEY-LA 146195 0 0 0 0 0 12803 0 30636 0 189634 0 0 0 LAURA MURRY SUPERVISIN ATTORNEY-SF 147598 0 0 0 0 0 14474 0 19493 0 181565 0 0 0 LANCE LINDSEY ADMINISTRATIVE DIRECTOR-SF 124037 0 0 0 0 0 12060 0 35828 0 171925 0 0 0 JENNIFER PEABODY SENIOR ATTORNEY-LA 146195 0 0 0 0 0 12803 0 10754 0 169752 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE FINANCE AND AUDIT COMMITTEE. THE FINANCE AND AUDIT COMMITTEE REVIEWED THE FORM 990 AND FORWARDED IT, WITH RECOMMENDATIONS, TO THE BOARD FOR THEIR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES SIGN A STATEMENT ANNUALLY THAT THEY HAVE RECEIVED, READ, UNDERSTAND, AND AGREE TO COMPLY WITH CALIFORNIA APPELLATE PROJECT'S CONFLICT OF FINANCIAL INTEREST POLICY. IN ADDITION, THEY EITHER STATE THEY HAVE NO CONFLICTS OR LIST ANY POTENTIAL CONFLICTS, AND THE BOARD TAKES APPROPRIATE ACTION TO RESOLVE ANY ISSUES. FORM 990, PART VI, SECTION B, LINE 15 PROTOCOL FOR COMPENSATION OF CAP'S EXECUTIVE DIRECTORS: CAP'S BOARD OF DIRECTORS SETS COMPENSATION ONLY FOR THE TWO EXECUTIVE DIRECTORS OF CAP/SAN FRANCISCO AND CAP/LOS ANGELES. ALL OTHER CAP SALARIES ARE SET BY THE MANAGEMENT OF EACH OFFICE. EACH CONTRACT YEAR THE BOARD, PURSUANT TO BOARD POLICY, OBTAINS THE INFORMATION IT NEEDS TO SET SALARIES. THE BOARD'S PREMISE IS THAT, WHERE FEASIBLE, COMPENSATION SHOULD AT LEAST INCLUDE A COST-OF-LIVING INCREASE. THE EXECUTIVE DIRECTORS ARE BOUND BY APPLICABLE PROVISIONS OF ERISA. FOR CAP/LOS ANGELES, THE BOARD SHALL REQUEST THE SALARIES AND BENEFITS PAID TO THE EXECUTIVE DIRECTORS OF THE OTHER COURT OF APPEAL APPELLATE PROJECTS. HOWEVER, SUCH INFORMATION IS INTENDED TO BE INFORMATIVE AND NOT DISPOSITIVE. OTHER FACTORS, SUCH AS THE SIZE OF CAP/LOS ANGELES, THE SIZE AND COMPLEXITY OF ITS CASELOAD, AND ANY ADDITIONAL RESPONSIBILITIES OF ITS EXECUTIVE DIRECTOR WILL BE CONSIDERED. FOR CAP/SAN FRANCISCO, COMPARABLE SALARIES MAY BE FOUND AT THE OTHER OFFICES ENGAGED IN DEATH PENALTY POST-CONVICTION LITIGATION: THE OFFICE OF THE STATE PUBLIC DEFENDER, THE HABEAS CORPUS RESOURCE CENTER, AND THE OFFICE OF THE ATTORNEY GENERAL, TAKING INTO ACCOUNT THAT THE SALARIES OF THE HEADS OF THOSE OFFICES ARE SET BY THE LEGISLATURE AND MAY BE LOWER THAN THE SALARIES OF THEIR SENIOR ATTORNEYS. ALTHOUGH CAP IS A PRIVATE, NONGOVERNMENTAL ORGANIZATION, THE BOARD SHALL TAKE INTO CONSIDERATION THAT ALL COMPENSATION AND BENEFITS EMANATE FROM A STATE-APPROVED CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 THE CALIFORNIA APPELLATE PROJECT'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).