2024-05-15T18:10:04-05:00 2023-06-30 813917978 CAPSTONE CPAS 3232 HILLCREST PARK DR MEDFORD OR 97504 990 2022-07-01 237227761 CENTER FOR NONPROFIT LEGAL SERVICES INC CENT 5417797292 PO BOX 1586 MEDFORD OR 97501 DEBRA LEE EXECUTIVE DIRECTOR 5417797292 2024-05-15 1 DEBRA LEE 999009999 0 RUSSELL C CRAMER P00534397 5417796600 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBRA F J LEE PO BOX 1586 MEDFORD OR 97501 1249656 0 X WWW.CNPLS.ORG X 1972 OR PROVIDE LEGAL ASSISTANCE TO LOW-INCOME AND ELDERLY RESIDENTS OF JACKSON COUNTY. 10 10 21 11 11833 0 1076382 1180069 73316 41396 1545 11833 0 4965 1151243 1238263 0 0 0 0 749968 877144 0 0 0 204097 224625 954065 1101769 197178 136494 1349690 1526161 22944 60880 1326746 1465281 PROVIDE LEGAL ASSISTANCE TO LOW-INCOME AND ELDERLY RESIDENTS OF JACKSON COUNTY. 0 0 946339 41396 TO SECURE JUSTICE FOR AND PROTECT THE RIGHTS OF NEEDY PERSONS IN JACKSON COUNTY, SO THAT SUCH PERSONS SHALL NOT, BY REASON OF BEING IN FINANCIAL NEED, BE DENIED EQUAL PROTECTION OF THE LAW. 946339 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 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 0 0 0 0 0 1 6 0 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 OR X CAPSTONE CERTIFIED PUBLIC ACCOUNTANTS LLC 5417796600 3232 HILLCREST PARK DRIVE MEDFORD OR 97504 CHRISTINA RUBY DIRECTOR 2.00 X 0 0 0 COLETTE BOEHMER PRESIDENT 2.00 X X 0 0 0 JAMES REDDEN DIRECTOR 2.00 X 0 0 0 JENNIFER NICHOLLS TREASURER 2.00 X X 0 0 0 JOSEPH DAVIS DIRECTOR 2.00 X 0 0 0 WILLIAM HABERLACH DIRECTOR 2.00 X 0 0 0 JACOB H HERRING DIRECTOR 2.00 X 0 0 0 LILIA CABALLERO SECRETARY 2.00 X X 0 0 0 KEVIN STOUT DIRECTOR 2.00 X 0 0 0 KATELYN MASON DIRECTOR 2.00 X 0 0 0 DEBRA LEE EXECUTIVE DIR. 38.00 X 75097 0 700 75097 0 700 0 0 0 0 0 826904 353165 1180069 LEGAL FEES 541100 41396 41396 41396 11833 11833 16358 11393 4965 4965 1238263 41396 11833 4965 75097 64583 10514 657953 565840 92113 90216 77586 12630 53878 46335 7543 59870 51488 8382 122 122 21696 17773 3923 27817 23923 3894 43405 37328 6077 14843 12765 2078 9367 8056 1311 10855 9335 1520 STORAGE RENTS 26409 22712 3697 DUES & FEES 9895 8615 1280 PENALTIES AND INTEREST 346 346 1101769 946339 155430 0 623984 731745 479796 492937 83816 102475 14052 22453 474608 369870 114105 104738 33937 71813 1349690 1526161 10667 8400 12276 52480 22944 60880 X 799682 882156 527064 583125 1326746 1465281 1349690 1526161 136494 2041 0 X 0 1 X 1 0 X 762556 910512 1207442 1076382 1057892 5014784 762556 910512 1207442 1076382 1057892 5014784 5014784 1099 4653 455 -1043 13874 19038 5033822 0.99620 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33299 2261 271 35289 35207 -1673 235 33299 25674 9772 239 35207 25784 100 210 25674 24256 1733 205 25784 1 0 29685 29685 161586 161586 0 204339 132374 71965 78998 75910 3088 104738 TRUST ACCT PAYABLE 36524 PAYROLL LIABILITIES 15956 52480 X 1195636 2041 2041 1193595 44668 44668 1238263 1113162 11393 11393 1101769 0 1101769 PART X, LINE 2: THE CENTER'S FEDERAL FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS RESTRICTED AT FISCAL YEAR END FUNDRAISING EXPENSES GRANT MONIES RELEASED FROM RESTRICTIONS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES MASS MAILING 16358 16358 11393 16358 16358 11393 11393 4965 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - BOARD REVIEWS FINANCIALS AND AUDIT. 990 IS REVIEWED BY EXECUTIVE DIRECTOR FOR COMPLIANCE WITH FINANCIALS BEFORE SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C REVEIWED BY EXECUTIVE DIRECTOR ON REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY BY EXECUTIVE DIRECTOR. COMPENSATION IS REVIEWED ANNUALLY BY BOARD. FORM 990, PART VI, SECTION C, LINE 19 AUDIT PERFORMED EACH YEAR. FINANCIALS, AUDIT, AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.