2024-05-29T01:55:12-05:00 2023-08-31 946214841 ARMANINO LLP 11766 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90025 990 2022-09-01 237105149 PUBLIC COUNSEL PUBL 2133852977 610 S ARDMORE AVENUE LOS ANGELES CA 90005 STEVEN GODOY VP OF FINANCE & CFO 2133852977 2024-05-20 1 STEVEN GODOY 999009999 1 KATY BROWN P00650274 3104784148 2024-05-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN GODOY 610 S ARDMORE AVENUE LOS ANGELES CA 90005 21322026 0 X WWW.PUBLICCOUNSEL.ORG X 1970 CA PUBLIC COUNSEL IS A NONPROFIT PUBLIC INTEREST LAW FIRM DEDICATED TO (SEE SCH O FOR CONTINUATION)ADVANCING CIVIL RIGHTS AND RACIAL AND ECONOMIC JUSTICE, AS WELL AS TO AMPLIFYING THE POWER OF OUR CLIENTS THROUGH COMPREHENSIVE LEGAL ADVOCACY. 85 85 184 3600 0 0 15857665 15267454 1351035 1928151 400496 332515 -92664 -229399 17516532 17298721 32500 331870 0 0 14578748 15661935 0 123603 1635815 1794132 2600629 16405380 18718037 1111152 -1419316 30704764 28808568 6511892 5426767 24192872 23381801 X PUBLIC COUNSEL IS A NONPROFIT PUBLIC INTEREST LAW FIRM DEDICATED TO ADVANCING CIVIL RIGHTS AND RACIAL AND ECONOMIC JUSTICE, AS WELL AS TO AMPLIFYING THE POWER OF OUR CLIENTS THROUGH COMPREHENSIVE LEGAL ADVOCACY. (SEE SCH O FOR CONTINUATION)FOUNDED ON AND STRENGTHENED BY A PRO BONO LEGAL SERVICE MODEL, OUR STAFF AND VOLUNTEERS SEEK JUSTICE THROUGH DIRECT LEGAL SERVICES, PROMOTE HEALTHY AND RESILIENT COMMUNITIES THROUGH EDUCATION AND OUTREACH, AND SUPPORT COMMUNITY-LED EFFORTS TO TRANSFORM UNJUST SYSTEMS THROUGH LITIGATION AND POLICY ADVOCACY IN AND BEYOND LOS ANGELES. 0 0 2936970 12250 32922 THE IMMIGRANTS' RIGHTS PROJECT (IRP) PROVIDES REPRESENTATION TO INDIVIDUALS FROM OVER 30 COUNTRIES BEFORE THE UNITED STATES DEPARTMENT OF HOMELAND SECURITY, THE LOS ANGELES IMMIGRATION COURT, THE BOARD OF IMMIGRATION APPEALS, AND THE FEDERAL COURTS. IRP ASSISTS NUMEROUS VULNERABLE IMMIGRANT GROUPS, INCLUDING VICTIMS OF PERSECUTION SEEKING ASYLUM IN THE UNITED STATES; DOMESTIC VIOLENCE, VIOLENT CRIME AND TRAFFICKING VICTIMS SEEKING RELIEF UNDER THE VIOLENCE AGAINST WOMEN ACT AND THE VICTIMS OF TRAFFICKING AND VIOLENCE PROTECTION ACT; AND IMMIGRANT CHILDREN WHO HAVE BEEN ABUSED, ABANDONED OR NEGLECTED AND CANNOT SAFELY RETURN TO THEIR COUNTRIES OF ORIGIN. (THE REVENUE REPORTED HERE IS THE AMOUNT OF EXEMPT FUNCTION REVENUE FROM FORM 990, PART VIII, COLUMN (B) ALLOCATED TO THIS PROGRAM.) 2375064 1250 74422 THE CHILDREN'S RIGHTS PROJECT (CRP) USES A MULTI-DISCIPLINARY APPROACH TO LEGAL ADVOCACY WITH THE TRAUMA-INFORMED AND RESILIENCY-FOCUSED TOOLS OF SOCIAL WORKERS SUPPORTING THE WORK OF LEGAL ADVOCATES TO REMOVE LEGAL BARRIERS FOR CHILDREN, YOUTH, FAMILIES, AND COMMUNITIES OF COLOR MOST IMPACTED BY SYSTEMIC RACISM AND ECONOMIC INJUSTICE. CRP FIGHTS FOR THE DIGNITY OF OUR CLIENTS THROUGH DIRECT LEGAL SERVICES, COMMUNITY-LED LOCAL POLICY WORK, IMPACT LITIGATION, AND STATEWIDE LEGISLATIVE TRANSFORMATION. (THE REVENUE REPORTED HERE IS THE AMOUNT OF EXEMPT FUNCTION REVENUE FROM FORM 990, PART VIII, COLUMN (B) ALLOCATED TO THIS PROGRAM.) 2197819 265818 137656 THE CONSUMER RIGHTS AND ECONOMIC JUSTICE PROJECT (CREJ) ADVANCES ECONOMIC JUSTICE BY PROVIDING LEGAL COUNSEL FOR, AND ADVOCACY ON BEHALF OF, LOW-INCOME INDIVIDUALS AND THEIR FAMILIES, ADDRESSING INEQUALITIES IN BARGAINING POWER, OPPOSING THOSE WHO TAKE ADVANTAGE OF THE VULNERABLE, AND HOLDING WRONGDOERS ACCOUNTABLE. (THE REVENUE REPORTED HERE IS THE AMOUNT OF EXEMPT FUNCTION REVENUE FROM FORM 990, PART VIII, COLUMN (B) ALLOCATED TO THIS PROGRAM.) 7227108 52552 1683151 THE HOMELESSNESS PREVENTION LAW PROJECT (HPLP) WORKS WITH HOMELESS YOUTH, ADULTS, AND FAMILIES TO BREAK THE CYCLE OF HOMELESSNESS BY HELPING THEM ACCESS SHELTER, CLOTHING, FOOD, AND PUBLIC BENEFITS TO WHICH THEY ARE LEGALLY ENTITLED. HPLP ALSO ASSISTS HOMELESS AND AT-RISK INDIVIDUALS TO ADDRESS THE LEGAL BARRIERS THEY FACE IN GAINING EMPLOYMENT, SECURING AND PRESERVING HOUSING, AND ACHIEVING STABILITY AND SELF-SUFFICIENCY. (THE REVENUE REPORTED HERE IS THE AMOUNT OF EXEMPT FUNCTION REVENUE FROM FORM 990, PART VIII, COLUMN (B) ALLOCATED TO THIS PROGRAM.) THE COMMUNITY DEVELOPMENT PROJECT (CDP) BUILDS STRONG FOUNDATIONS FOR HEALTHY, VIBRANT, AND ECONOMICALLY STABLE COMMUNITIES THROUGH ITS LEGAL AND CAPACITY BUILDING SERVICES FOR SMALL BUSINESSES, LOW-INCOME ENTREPRENEURS, AND NONPROFITS SERVING LOW-INCOME POPULATIONS AND ADDRESSING ISSUES OF POVERTY IN THE LOS ANGELES AREA, INCLUDING HEALTHCARE CLINICS AND CHILD CARE PROVIDERS. THROUGH ITS HOUSING OPPORTUNITIES, PRESERVATION AND ENFORCEMENT UNIT, CDP SUPPORTS THE DEVELOPMENT AND PRESERVATION OF AFFORDABLE HOUSING. (THE REVENUE REPORTED HERE IS THE AMOUNT OF EXEMPT FUNCTION REVENUE FROM FORM 990, PART VIII, COLUMN (B) ALLOCATED TO THIS PROGRAM.) OPPORTUNITY UNDER LAW (OUL) WAS FORMED IN 2014 TO BUILD ON PUBLIC COUNSEL'S LONGSTANDING ECONOMIC JUSTICE AND IMPACT LITIGATION PRACTICE. OUL COMBATS ECONOMIC INJUSTICE IN ALL ITS FORMS THROUGH LITIGATION, ADVOCACY, AND OTHER MEANS. THE CASES OUL INITIATES AFFECT LARGE GROUPS OF PEOPLE WITHIN THE POPULATION PUBLIC COUNSEL SERVES IN AREAS SUCH AS EDUCATION, IMMIGRATION, POVERTY, HOUSING, AND CHILD WELFARE. THE ATTORNEYS WHO MAKE UP THE OUL TEAM INCLUDE SOME OF THE FOREMOST CIVIL RIGHTS ATTORNEYS IN THE COUNTRY. (THE REVENUE REPORTED HERE IS THE AMOUNT OF EXEMPT FUNCTION REVENUE FROM FORM 990, PART VIII, COLUMN (B) ALLOCATED TO THIS PROGRAM.) THE AUDREY IRMAS GENDER JUSTICE PROJECT (GJP) WAS FOUNDED ON THE BELIEF THAT EVERYONE DESERVES THE CHANCE TO LEARN, GROW, AND THRIVE WITH SAFETY, DIGNITY, AND RESPECT. PERVASIVE SEXUAL HARASSMENT, DISCRIMINATION, WAGE THEFT, VIOLENCE, AND OTHER BARRIERS CONTINUE TO UNFAIRLY BURDEN WOMEN, ESPECIALLY LOWER-WAGE WORKERS, WOMEN OF COLOR, TRANSGENDER WOMEN, AND STUDENTS, AND PREVENT THEM FROM REACHING THEIR FULL POTENTIAL. THROUGH A COMBINATION OF DIRECT LEGAL SERVICES, POLICY ADVOCACY, IMPACT LITIGATION, AND COMMUNITY EDUCATION, GJP FOCUSES ON CREATING MORE EQUITABLE AND JUST CONDITIONS AT SCHOOL AND IN THE WORKPLACE, AND ADVANCE EQUALITY, ECONOMIC JUSTICE AND OPPORTUNITY FOR WOMEN, GIRLS, AND PEOPLE OF ALL GENDER IDENTITIES. (THE REVENUE REPORTED HERE IS THE AMOUNT OF EXEMPT FUNCTION REVENUE FROM FORM 990, PART VIII, COLUMN (B) ALLOCATED TO THIS PROGRAM.) THE CENTER FOR VETERANS' ADVANCEMENT (CVA) ENSURES THAT VETERANS HAVE ACCESS TO AN APPROPRIATE VA BENEFITS RATE AND OTHER NEEDED SERVICES TO IMPROVE SELF-SUFFICIENCY AND QUALITY OF LIFE. IN ADDITION TO PROVIDING THIS SERVICE TO LOW-INCOME VETERANS IN GENERAL, CVA SERVES SIGNIFICANT POPULATIONS OF VETERANS EXPERIENCING HOMELESSNESS, MILITARY CAREGIVERS, AND INCARCERATED FEMALE VETERANS. (THE REVENUE REPORTED HERE IS THE AMOUNT OF EXEMPT FUNCTION REVENUE FROM FORM 990, PART VIII, COLUMN (B) ALLOCATED TO THIS PROGRAM.) 7227108 52552 1683151 14736961 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1 184 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 85 85 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X STEVEN GODOY VP FINANCE AND CFO 2133852977 610 S ARDMORE AVE LOS ANGELES CA 90005 DANIEL GRUNFELD BOARD CHAIR 5.00 X X 0 0 0 TANYA ACKER BOARD VICE CHAIR 3.00 X X 0 0 0 STACY D PHILLIPS BOARD TREASURER 3.00 X X 0 0 0 ANGELA C AGRUSA BOARD SECRETARY 3.00 X X 0 0 0 AJAY A PATEL DIRECTOR 1.00 X 0 0 0 ALEXANDRA A ROJE DIRECTOR 1.00 X 0 0 0 ALFRED M CLARK DIRECTOR 1.00 X 0 0 0 ALISSA MILLER DIRECTOR 1.00 X 0 0 0 ALLISON K CHOCK DIRECTOR 1.00 X 0 0 0 BARBARA E MATHEWS DIRECTOR 1.00 X 0 0 0 BARRY PORTER DIRECTOR 1.00 X 0 0 0 BRAD MILLER DIRECTOR 1.00 X 0 0 0 BRIAN R STRANGE PAST BOARD CHAIR 1.00 X 0 0 0 BRUCE CORMICLE DIRECTOR 1.00 X 0 0 0 BRYAN VITNER DIRECTOR 1.00 X 0 0 0 CORY COPELAND DIRECTOR 1.00 X 0 0 0 DANIEL CLIVNER PAST BOARD CHAIR 1.00 X 0 0 0 DAVID G JOHNSON PAST BOARD CHAIR 1.00 X 0 0 0 DAVID I HOROWITZ DIRECTOR 1.00 X 0 0 0 DEBORAH L STEIN DIRECTOR 1.00 X 0 0 0 DONNA L WILSON DIRECTOR 1.00 X 0 0 0 DR YING CHEN DIRECTOR 1.00 X 0 0 0 ELIZABETH YJ OH DIRECTOR 1.00 X 0 0 0 G THOMAS STROMBERG DIRECTOR 1.00 X 0 0 0 GAIL MIGDAL TITLE PAST BOARD CHAIR 1.00 X 0 0 0 GREGORY ROBINS DIRECTOR (LEFT 03/23) 1.00 X 0 0 0 JACQUELINE J HARDING DIRECTOR 1.00 X 0 0 0 JAMIE BRODER PAST BOARD CHAIR 1.00 X 0 0 0 JASON D RUSSELL DIRECTOR 1.00 X 0 0 0 JENNIFER R HASBROUCK DIRECTOR 1.00 X 0 0 0 JENNIFER S BALDOCCHI DIRECTOR 1.00 X 0 0 0 JEROME L LEVINE DIRECTOR 1.00 X 0 0 0 JOEL R WEINER DIRECTOR 1.00 X 0 0 0 JOHN M MCCOY III DIRECTOR (LEFT 03/23) 1.00 X 0 0 0 JONATHAN H ANSCHELL PAST BOARD CHAIR 1.00 X 0 0 0 KAREN N FREDERIKSEN IMMEDIATE PAST BOARD CHAIR 5.00 X 0 0 0 KATE E PHELAN DIRECTOR 1.00 X 0 0 0 KATE T SPELMAN DIRECTOR 1.00 X 0 0 0 KATHRYN L MCCANN DIRECTOR 1.00 X 0 0 0 KATHY J HUANG DIRECTOR 1.00 X 0 0 0 KEVIN C COPS DIRECTOR 1.00 X 0 0 0 KEVIN D RISING DIRECTOR 1.00 X 0 0 0 LAURA A WYTSMA DIRECTOR 1.00 X 0 0 0 LAURA M AHART DIRECTOR 1.00 X 0 0 0 LAURA R PETROFF DIRECTOR 1.00 X 0 0 0 LAURENCE R GOLDMAN DIRECTOR 1.00 X 0 0 0 LEE S BRENNER DIRECTOR 1.00 X 0 0 0 LIZ KLEBANER DIRECTOR 1.00 X 0 0 0 MANUEL F CACHN DIRECTOR 1.00 X 0 0 0 MARCELLUS A MCRAE DIRECTOR 1.00 X 0 0 0 MARK A SAMUELS DIRECTOR 1.00 X 0 0 0 MARK E HADDAD DIRECTOR 1.00 X 0 0 0 MARK R MCDONALD DIRECTOR 1.00 X 0 0 0 MARTIN S ZOHN PAST BOARD CHAIR 1.00 X 0 0 0 MATTHEW T HEARTNEY PAST BOARD CHAIR 1.00 X 0 0 0 MICHAEL H STEINBERG PAST BOARD CHAIR 1.00 X 0 0 0 MICHAEL J FINNEGAN DIRECTOR 1.00 X 0 0 0 MICHAEL S SPINDLER DIRECTOR 1.00 X 0 0 0 MOE KESHAVARZI DIRECTOR 1.00 X 0 0 0 MORGAN CHU DIRECTOR 1.00 X 0 0 0 NARY KIM DIRECTOR 1.00 X 0 0 0 NASEEM NIXON DIRECTOR 1.00 X 0 0 0 NATALIE SAMAJIAN DIRECTOR 1.00 X 0 0 0 NEIL R OHANLON DIRECTOR 1.00 X 0 0 0 NORMA D DOMINGUEZ DIRECTOR 1.00 X 0 0 0 PAUL W SWEENEY JR DIRECTOR 1.00 X 0 0 0 PHILIP E COOK PAST BOARD CHAIR 1.00 X 0 0 0 PHILIP R RECHT DIRECTOR 1.00 X 0 0 0 RAHUL RAVIPUDI DIRECTOR 1.00 X 0 0 0 RAND S APRIL PAST BOARD CHAIR 1.00 X 0 0 0 RANDALL J SUNSHINE DIRECTOR 1.00 X 0 0 0 RICK R ROTHMAN DIRECTOR 1.00 X 0 0 0 ROBERT F SCOULAR PAST BOARD CHAIR 1.00 X 0 0 0 ROBERT S WOLFE DIRECTOR 1.00 X 0 0 0 ROBYN C CROWTHER DIRECTOR 1.00 X 0 0 0 ROMAN M SILBERFELD PAST BOARD CHAIR 1.00 X 0 0 0 ROSEMARIE CHIUSANO-DROHAN DIRECTOR 1.00 X 0 0 0 SHANA E RAMIREZ DIRECTOR 1.00 X 0 0 0 SHARON MAYER DIRECTOR 1.00 X 0 0 0 STEPHEN E PICKETT PAST BOARD CHAIR 1.00 X 0 0 0 STEVEN A NISSEN DIRECTOR 1.00 X 0 0 0 STUART N SENATOR DIRECTOR 1.00 X 0 0 0 THOMAS J NOLAN DIRECTOR 1.00 X 0 0 0 TONY LEE DIRECTOR 1.00 X 0 0 0 VINCENT H CHIEFFO DIRECTOR 1.00 X 0 0 0 WILLIAM FLUMENBAUM DIRECTOR 1.00 X 0 0 0 YAKUB HAZZARD DIRECTOR 1.00 X 0 0 0 MONICA RAMIREZ ALMADANI PRESIDENT & CEO 55.00 X 239587 0 13190 LYNNE BOLEN VP, FINANCE & CFO (LEFT 09/22) 55.00 X 161120 0 15866 STEVEN GODOY VP, FINANCE & CFO 55.00 X 0 0 0 KARLA CHALIF VP, COO & GENERAL COUNSEL 55.00 X 184405 0 14773 CINDY PANUCO VP & CHIEF PROGRAM OFFICER 55.00 X 177699 0 10052 TRACY RICE VP & CHIEF DEVELOPMENT OFFICER 55.00 X 209768 0 27804 MARK ROSENBAUM DIRECTING ATTORNEY 55.00 X 243692 0 24042 STEPHANIE CARROLL DIRECTING ATTORNEY 55.00 X 143009 0 10557 SHARON BALMER CARTAGENA DIRECTING ATTORNEY 55.00 X 137488 0 18486 DAVID DANIELS PRO BONO DIRECTOR 55.00 X 148187 0 27601 TARA FORD INTERIM SUPERVISING STAFF ATTORNEY 55.00 X 146514 0 0 SCOT MOORE DIRECTOR OF INFORMATION TECHNOLOGY 55.00 X 137786 0 23736 1929255 0 186107 30 0 1 0 BROADWAY INDUSTRIES 1522 W 135TH STREET GARDENA CA 90249 HVAC SERVICES 170807 1 5392 2752018 3233474 9276570 17493 15267454 ATTORNEYS FEES 541100 1444257 1444257 PROGRAM SERVICE FEES 541100 465794 465794 LEADERSHIP COUNCIL 611600 14750 14750 SEMINARS 611600 3350 3350 1928151 286827 286827 3650 0 3650 3650 3650 3721071 3675383 45688 45688 45688 100377 2752018 347922 -247545 -247545 MISCELLANEOUS 541900 14496 14496 14496 17298721 1928151 0 103116 260817 260817 71053 71053 1237069 550215 330174 356680 12086267 10464178 897215 724874 1421070 1223464 108454 89152 917529 761549 83128 72852 75711 75711 123603 123603 35593 35593 761057 91646 548432 120979 369057 306314 33435 29308 272850 226466 24720 21664 52733 48589 3996 148 314300 260869 28476 24955 117535 97554 10649 9332 PROGRAM LITIGATION 165795 165795 CONTINUING EDUCATION 130604 108401 11833 10370 BAD DEBT 128224 128224 DUES AND LIBRARY 63089 46082 16888 119 114081 53969 8333 51779 18718037 14736961 2345261 1635815 4675494 3215344 2762618 1897653 3024551 3341209 1707895 1645083 331743 214432 7612573 2434812 5436169 5177761 7366312 7542427 5399982 5774659 30704764 28808568 2248877 1680091 3300945 2847150 962070 899526 6511892 5426767 X 19278855 17409695 4914017 5972106 24192872 23381801 30704764 28808568 -1419316 608245 0 X 0 1 X 1 1 1 X 11669156 11924971 20765191 15857665 15267454 75484437 11669156 11924971 20765191 15857665 15267454 75484437 417700 75066737 142694 140686 40752 147552 290477 762161 0 0 0 45212 15149 25942 22811 14496 123610 76370208 9335937 0.98290 0.98530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1242 36423 37665 18680373 18718038 1000000 250000 0 0 855922 924007 905875 1000000 3685804 5528706 48249 50616 46315 37665 182845 213981 231002 226469 250000 921452 1382178 521 2236 5386 1242 9385 3881991 235500 350212 4467703 3945464 439822 -503295 3881991 914927 2655127 375410 3945464 664555 145751 131532 7500 19411 914927 619068 62825 6785 15000 9123 664555 1.00000 0 0 2864021 2864021 4101632 1961942 2139690 646920 472870 174050 5177761 CALIFORNIA COMMUNITY FOUNDATION - NON-PUBLICLY TRADED 5774659 F 5774659 RENTAL ASSISTANCE LIABILITY 899526 899526 X 18266069 608245 405977 -11281 1002941 17263128 35593 35593 17298721 19077140 405977 -11281 394696 18682444 35593 35593 18718037 PART V, LINE 4: A PORTION OF THE EARNINGS FROM THE QUASI-ENDOWMENT FUNDS HAVE BEEN DESIGNATED BY THE BOARD TO BE USED FOR SCHOLARSHIPS. THE REMAINDER OF THE EARNINGS ARE NOT DESIGNATED BY THE BOARD FOR ANY SPECIFIED PROGRAMS BUT ARE AVAILABLE TO BE USED FOR OPERATIONS. PART X, LINE 2: PUBLIC COUNSEL HAS EVALUATED ITS TAX POSITIONS PURSUANT TO ASC 740 AND DETERMINED IT HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN ITS AUGUST 31, 2023, AUDITED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES -11,281. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES -11,281. X X X X X X 1 ALEXANDREA SATARIANO 2508 W 179TH STREET OVERLAND PARK KS 66085 GRANT WRITER 0 0 99852 0 EMILY SIEGENTHALER 10303 COUNTRY SWAN SAN ANTONIO TX 78240 GRANT WRITER 0 0 23751 0 123603 CA DOUGLAS DINNER 2022 1228675 1139675 89000 79608 89000 140936 DOUGLAS DINNER 2023 1425102 1425102 3 198618 187241 11377 13715 1040 13023 2852395 2752018 100377 93323 89000 1040 153959 337322 -236945 1 ACCE INSTITUTE 3655 S GRAND AVE SUITE 250 LOS ANGELES CA 90007 271487442 501(C)(3) 157068 0 SUBGRANTEE - CALHFA BET TZEDEK 3250 WILSHIRE BLVD 13TH FLOOR LOS ANGELES CA 90010 237304205 501(C)(3) 89047 0 SUBGRANTEE - HPIII NEIGHBORHOOD HOUSING SERVICES OF LOS ANGELES COUNTY (NHS) 3926 WILSHIRE BLVD SUITE 200 LOS ANGELES CA 90010 953938955 501(C)(3) 8069 0 SUBGRANTEE - HPIII EAST LA COMMUNITY CORPORATION 2917 E 1ST STREET SUITE 101 LOS ANGELES CA 90033 954531076 501(C)(3) 6633 0 SUBGRANTEE - HPIII 4 0 SCHOLARSHIPS 11 71053 PART I, LINE 2: SUBGRANTEES ARE REQUIRED TO REGULARLY SUBMIT FINANCIAL AND PROGRAM REPORTS TO PUBLIC COUNSEL. PUBLIC COUNSEL REGULARLY MEETS WITH EACH OF ITS SUBGRANTEES TO MONITOR PROGRESS TOWARD ACHIEVEMENT OF DELIVERABLES AND APPROPRIATE SPENDDOWN OF SUBGRANTED FUNDS. FOR SCHOLARSHIPS, THE RECIPIENTS ARE SELECTED BASED ON CRITERIA IDENTIFIED BY THE FUNDING SOURCES. X X X X 0 0 0 0 0 0 0 1 0 MARK ROSENBAUM DIRECTING ATTORNEY 243692 0 0 0 0 0 11851 0 12191 0 267734 0 0 0 MONICA RAMIREZ ALMADANI PRESIDENT & CEO 239587 0 0 0 0 0 0 0 13190 0 252777 0 0 0 TRACY RICE VP & CHIEF DEVELOPMENT OFFICER 197268 0 12500 0 0 0 16129 0 11675 0 237572 0 0 0 KARLA CHALIF VP, COO & GENERAL COUNSEL 184405 0 0 0 0 0 0 0 14773 0 199178 0 0 0 CINDY PANUCO VP & CHIEF PROGRAM OFFICER 177699 0 0 0 0 0 4923 0 5129 0 187751 0 0 0 LYNNE BOLEN VP, FINANCE & CFO (LEFT 09/22) 161120 0 0 0 0 0 5692 0 10174 0 176986 0 0 0 DAVID DANIELS PRO BONO DIRECTOR 148187 0 0 0 0 0 11105 0 16496 0 175788 0 0 0 SCOT MOORE DIRECTOR OF INFORMATION TECHNOLOGY 137786 0 0 0 0 0 10192 0 13544 0 161522 0 0 0 SHARON BALMER CARTAGENA DIRECTING ATTORNEY 137488 0 0 0 0 0 6466 0 12020 0 155974 0 0 0 STEPHANIE CARROLL DIRECTING ATTORNEY 143009 0 0 0 0 0 10557 0 0 0 153566 0 0 0 PART I, LINE 7 VP AND CHIEF DEVELOPMENT OFFICER, TRACY RICE, RECEIVED A BONUS APPROVED BY THE COMPENSATION COMMITTEE FOR HER EFFORTS IN LEADING SUCCESSFUL DEVELOPMENT EVENTS AND THE GRANTS TEAM FOR THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 PUBLIC COUNSEL HAS TWO MEMBERS: THE LOS ANGELES COUNTY BAR ASSOCIATION (LACBA) AND THE BEVERLY HILLS BAR ASSOCIATION (BHBA). FORM 990, PART VI, SECTION A, LINE 7A PUBLIC COUNSEL'S BYLAWS PROVIDE THAT THE MAXIMUM NUMBER OF AUTHORIZED BOARD MEMBERS IS 100. LACBA HAS THE RIGHT TO APPOINT 17 AND BHBA HAS THE RIGHT TO APPOINT 8 OF PUBLIC COUNSEL'S BOARD MEMBERS, WITH EACH SUCH APPOINTED MEMBER SUBJECT TO THE APPROVAL OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED AND APPROVED BY MANAGEMENT AND THE AUDIT COMMITTEE, AND SUBMITTED TO THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE FOR FINAL APPROVAL. A COPY OF THE FINAL FORM 990 IS THEN SENT ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS FURNISHED ANNUALLY TO EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE. THE FORMS ARE REVIEWED AND SIGNED WITH ANY CONFLICTS NOTED AND RETURNED TO A STAFF MEMBER WHO HANDLES BOARD AFFAIRS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S CEO, OTHER COMPENSATED OFFICERS, AND KEY EMPLOYEES IS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AFTER CONSIDERATION OF COMPARABLE SALARIES PAID BY SIMILARLY SITUATED ORGANIZATIONS. THE COMPENSATION COMMITTEE IS MADE UP OF INDEPENDENT BOARD MEMBERS AND ITS DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, PUBLIC COUNSEL WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW.