2023-11-16T13:15:45-06:00 2022-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-01-01 910974503 COLUMBIA LEGAL SERVICES COLU 2064641155 101 YESLER WAY SUITE 300 SEATTLE WA 98104 JEFF GRANT PRESIDENT 2064641155 2023-11-15 1 JEFF GRANT 999009999 0 JACOB J DEHNE CPA P02534988 2066288990 2023-11-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MERF EHMAN 101 YESLER WAY SUITE 300 SEATTLE WA 98104 8750563 0 X WWW.COLUMBIALEGAL.ORG X 1976 WA WE HOLD OURSELVES, GOVERNMENT AGENCIES, BUSINESSES, AND OTHER ACTORS ACCOUNTABLE TO THE ROOT CAUSES OF RACISM AND THEIR MANIFESTATION IN UNFAIR TREATMENT AND INEQUITABLE ACCESS TO RESOURCES, POWER, AND OPPORTUNITIES BASED ON RACE. WE ADVOCATE FOR LAWS THAT ADVANCE SOCIAL, ECONOMIC AND RACIAL EQUITY THROUGH A MODEL OF COMMUNITY ENGAGEMENT AND MOVEMENT LAWYERING USING THE LEGAL TOOLS OF POLICY, ADVOCACY AND IMPACT LITIGATION. WE IMAGINE A WORLD WHERE (1) WE ARE ALL FREE AND NOT CAGED IN PRISONS, JAILS, OR IMMIGRATION DETENTION; (2) HAVE EQUITABLE RIGHTS AND BENEFITS REGARDLESS OF OUR INCARCERATION OR IMMIGRATION STATUS; AND (3) ARE ABLE TO EXERCISE OUR COLLECTIVE POWER TO BUILD AND SUPPORT HEALTHY, ECONOMICALLY STABLE, AND VIBRANT COMMUNITIES. 13 13 51 13 0 0 5177548 7878249 46101 412644 114908 317389 85092 140379 5423649 8748661 0 0 0 0 4387647 4292990 0 0 235270 1322207 1375686 5709854 5668676 -286205 3079985 5105154 7027485 1394222 724220 3710932 6303265 COLUMBIA LEGAL SERVICES ADVOCATES FOR LAWS THAT ADVANCE SOCIAL, ECONOMIC, AND RACIAL EQUITY FOR PEOPLE LIVING IN POVERTY. OUR WORK IS TO END EXCLUSIONARY POLICIES THAT HAVE INVESTED IN WALLS AND BARS RATHER THAN INVESTING IN PEOPLE AND COMMUNITY POWER. 0 0 3485734 412644 LEGAL SERVICES: THROUGH COMMUNITY-LED MOVEMENT LAWYERING AND A SYSTEMIC APPROACH, WE ARE SUPPORTING COMMUNITIES AND MOVEMENTS BY BRINGING DEEP LEGAL EXPERTISE THAT IS GROUNDED IN AND STRONGLY GUIDED BY AN UNDERSTANDING OF RACE EQUITY. 3485734 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 0 0 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 21 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X X DENISE DAVIS-BOBINO 2064641155 101 YESLER WAY SUITE 300 SEATTLE WA 98104 MERF EHMAN EXECUTIVE DIRECTOR 35.00 X 153733 0 21315 ANTONIO GINATTA ATTORNEY 35.00 X 115699 0 31047 AMY CREWDSON ATTORNEY 35.00 X 122022 0 21372 NICHOLAS STRALEY ASST. ADVOCACY DIRECTOR 35.00 X 113708 0 28894 DENISE DAVIS CONTROLLER 35.00 X 116744 0 21372 BLANCA RODRIGUEZ ASST. ADVOCACY DIRECTOR 35.00 X 111525 0 12698 JEFF GRANT PRESIDENT 1.40 X X 0 0 0 BEN GOLDEN VICE PRESIDENT 1.20 X X 0 0 0 MEGAN YOSHIMURA SECRETARY 1.40 X X 0 0 0 KATHLEEN ALBRECHT TREASURER 1.50 X X 0 0 0 BRENDA CARLSTROM BOARD MEMBER 0.80 X 0 0 0 CARMEN MIRELES BOARD MEMBER 0.31 X 0 0 0 MATTHEW MOERSFELDER BOARD MEMBER 1.20 X 0 0 0 BRENDA MORBAUCH BOARD MEMBER 0.35 X 0 0 0 BERNICE BLESSING BOARD MEMBER 0.31 X 0 0 0 VIVECA BURNETTE BOARD MEMBER 0.25 X 0 0 0 MR HAMILTON BOARD MEMBER 0.35 X 0 0 0 JAMILA JOHNSON BOARD MEMBER 0.35 X 0 0 0 STEVEN MARCHESE BOARD MEMBER 0.35 X 0 0 0 733431 0 136698 9 0 1 0 0 7878249 7878249 ATTORNEY FEES 541100 412644 412644 412644 317389 317389 79200 1902 77298 77298 77298 MISCELLANEOUS 900099 63081 63081 63081 8748661 412644 0 457768 1356658 1043494 225640 87524 2049178 1561540 417061 70577 887154 656408 173003 57743 29874 14427 14704 743 84820 84820 13559 13559 138738 84540 48399 5799 2263 649 1614 37419 3931 25362 8126 83654 4168 79486 720094 9656 710438 24927 21837 3090 6581 6581 64444 64444 27751 55 27696 DUES AND FEES 68389 35538 31926 925 PUBLICATIONS AND RESEAR 47237 43023 2861 1353 PRINTING AND PUBLICATIO 6393 4201 283 1909 POSTAGE AND SHIPPING 3452 747 2134 571 16091 1520 14571 5668676 3485734 1947672 235270 1225609 354908 1299517 1116498 3724306 17930 3826 130780 96756 2938555 2564902 382965 373653 1486201 1314331 562152 43207 5105154 7027485 680228 571167 100394 51171 539610 51835 73990 50047 1394222 724220 X 3195972 5788305 514960 514960 3710932 6303265 5105154 7027485 3079985 -487652 0 X 0 0 0 X 3893321 4084725 4405803 5177548 7878249 25439646 3893321 4084725 4405803 5177548 7878249 25439646 25439646 95108 105351 107618 196588 396589 901254 939 825 3412 63081 68257 26409157 2747096 0.96330 0.97500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 5668676 5668676 433434 108359 0 0 404093 412394 358421 433434 1608342 2412513 58036 24038 82074 101023 103099 89605 108359 402086 603129 0 1 X 53359 53359 730859 490975 239884 403525 388292 15233 1750812 1685635 65177 373653 CAPITAL LEASE OBLIGATION 50047 50047 PART IV, LINE 2B: CLS ROUTINELY RECEIVES CLIENT FUNDS WHICH ARE HELD IN POOLED TRUST ACCOUNTS UNTIL SUCH TIME AS THE FUNDS ARE NEEDED FOR COSTS OR WHEN THEY ARE DISBURSED TO THE CLIENTS AS PART OF A SETTLEMENT. THE AMOUNTS IN THESE POOLED TRUST ACCOUNTS ARE RECORDED AS AN ASSET WITH A CORRESPONDING LIABILITY. CLS HAS NO INTEREST IN OR RIGHTS TO THESE FUNDS. DURING 2008, CLS ENTERED INTO AN AGREEMENT WITH THE LEGAL FOUNDATION OF WASHINGTON TO ADMINISTER SETTLEMENT FUNDS FOR CERTAIN LAW-RELATED CHARITABLE AND EDUCATIONAL PURPOSES. THESE FUNDS ARE BEING HELD IN A SEPARATE BANK ACCOUNT AND DISTRIBUTED AS AGREED. THE AMOUNTS HELD FOR OTHERS ARE RECORDED AS AN ASSET WITH A CORRESPONDING LIABILITY. CLS HAS NO INTEREST IN OR RIGHTS TO THESE FUNDS. 0 0 0 0 0 0 0 0 0 MERF EHMAN EXECUTIVE DIRECTOR 153733 0 0 0 0 0 4000 0 17315 0 175048 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT BUDGET COMMITTEE (ABC) REVIEWS THE DRAFT OF THE FORM 990, AND RESOLVES ANY ISSUE THAT COMES TO THEIR ATTENTION. AFTER THE ABC COMMITTEE HAS COMPLETED THEIR REVIEW, THE FORM 990 IN PDF FORMAT IS SENT TO ALL BOARD MEMBERS FOR COMMENT. AFTER THE BOARD COMMENT PERIOD, THE FORM 990 IS SIGNED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C IF A BOARD MEMBER DISCLOSED A CONFLICT OF INTEREST, THE BOARD PRESIDENT WOULD BE NOTIFIED AND HE OR SHE WOULD REQUEST THAT THE BOARD MEMBER RECUSE HIMSELF (HERSELF) FROM PARTICIPATING OR VOTING ON MATTERS RELATING TO THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A WE ENGAGE A FIRM WHO SPECIALIZES IN DETERMINING COMPENSATION AND PROVIDE THEM WITH THE REQUIRED DATA FROM WHICH THEY COMPARE TO THEIR RELEVANT MARKET DATA. DATA IS PRESENTED TO THE LABOR MANAGEMENT COMMITTEE WHO MAKES A RECOMMENDATION TO THE BOARD. THE BOARD DISCUSSES IN "EXECUTIVE SESSION AND VOTES. THE EXECUTIVE DIRECTOR IS INFORMED OF THE CHANGES IN THE COMPENSATION AND INSTRUCTS THE CONTROLLER TO IMPLEMENT THE CHANGE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST IN WRITING.