2023-11-27T17:35:21-06:00 2023-03-31 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2022-04-01 931193792 THE LAWYERS' CAMPAIGN FOR EQUAL JUSTICE LAWY 5032958442 620 SW 5TH AVENUE 1225 PORTLAND OR 97204 AYLA ERCIN EXECUTIVE DIRECTOR 5032958442 2023-11-27 AYLA ERCIN 999009999 0 GARY MCGEE P00743279 5032222515 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AYLA ERCIN 620 SW 5TH AVENUE 1225 PORTLAND OR 97204 1303147 0 X WWW.CEJ-OREGON.ORG X 1991 OR THE LAWYERS' CAMPAIGN FOR EQUAL JUSTICE ("THE CAMPAIGN") WORKS TO INCREASE CIVIL ACCESS TO JUSTICE FOR LOW-INCOME OREGONIANS BY INCREASING RESOURCES FOR OREGON'S STATEWIDE LEGAL AID PROGRAMS. 21 21 4 230 0 0 1334522 1283150 0 13024 3129 4241 150 2732 1337801 1303147 1074214 603260 0 0 318630 298745 0 0 254893 208064 375254 1600908 1277259 -263107 25888 3087895 2844501 859600 704861 2228295 2139640 X THE CAMPAIGN STRIVES TO IMPROVE THE WELL-BEING OF THE PEOPLE OF OREGON BY SUPPORTING ACCESS TO CIVIL LEGAL SERVICES TO THOSE WHO LIVE IN POVERTY BY DEVELOPING AND DISTRIBUTING RESOURCES THROUGH FUNDRAISING, EDUCATING LAWYERS AND THE PUBLIC ABOUT THE CIVIL LEGAL NEEDS OF THE POOR, AND WORKING TO INCREASE GOVERNMENT FUNDING AND FOUNDATION SUPPORT FOR LEGAL AID. 0 0 603260 603260 THE ANNUAL FUND AND GRANTS TO LEGAL AID - MORE THAN 2,000 OREGON LAWYERS AND RELATED INDIVIDUALS AND ORGANIZATIONS MADE CONTRIBUTIONS TO THE CAMPAIGN TO SUPPORT OREGON'S STATEWIDE LEGAL AID PROGRAMS. LEGAL AID PROVIDES CIVIL LEGAL SERVICES TO LOW-INCOME OREGONIANS IN AREAS SUCH AS DOMESTIC VIOLENCE, HOUSING, INCOME MAINTENANCE AND CONSUMER-RELATED ISSUES. APPROXIMATELY 230 VOLUNTEERS ASSIST IN THE CAMPAIGN'S ACTIVITIES. 157550 13024 EDUCATION AND OUTREACH - EDUCATING LAWYERS AND THE COMMUNITY ABOUT ACCESS TO JUSTICE AND HOW LEGAL SERVICES FOR LOW-INCOME OREGONIANS ARE DELIVERED IS A KEY PROGRAM OF THE CAMPAIGN. THE CAMPAIGN EDUCATES THE COMMUNITY AT EVENTS, SEMINARS HELD AT LAW FIRMS AND BAR ASSOCIATION MEETINGS, AND THROUGH NEWSLETTERS AND PUBLICATIONS. THE FOCUS IS ON THE BARRIERS LOW-INCOME OREGONIANS FACE IN ACCESSING LEGAL HELP WHEN FACED WITH CIVIL LEGAL PROBLEMS. 73517 OTHER FUNDING INITIATIVES - THE CAMPAIGN SEEKS TO EXPAND RESOURCES FOR LEGAL AID PROGRAMS THROUGH STATE AND FEDERAL FUNDING AND BY ASSISTING LEGAL AID EFFORTS TO OBTAIN FOUNDATION SUPPORT. THE CAMPAIGN BUILDS GRASSROOTS SUPPORT FOR STATE AND FEDERAL FUNDING AMONG ITS DONORS AND SUPPORTERS, AND PROVIDES MARKETING MATERIALS, CLIENT STORIES, AND TALKING POINTS HIGHLIGHTING THE WORK OF LEGAL AID IN SUPPORT OF THESE EFFORTS. THE CAMPAIGN REACHES OUT TO FUNDS AND FOUNDATIONS FOR GRANT FUNDING, AND ALSO SUPPORTS LEGAL AID IN ITS EFFORTS TO OBTAIN FOUNDATION FUNDING AND GRANTS.CONTINUED ON SCHEDULE O.THE ACCOMPANYING FORM 990 DOES NOT REFLECT THE INCREASES IN STATE AND FEDERAL FUNDING, AND THE FOUNDATION AND FUND SUPPORT THAT HAVE ACCRUED DIRECTLY TO LEGAL AID AS A RESULT OF THE BROADER FUNDRAISING INITIATIVES AND EFFORTS OF THE CAMPAIGN AND ITS VOLUNTEERS ON BEHALF OF OREGON'S LEGAL AID PROGRAMS. THESE ADDITIONAL RECEIPTS DO NOT FLOW THROUGH THE CAMPAIGN'S FINANCIAL STATEMENTS AND HAVE BEEN RECORDED DIRECTLY BY THE NONPROFIT ORGANIZATIONS BENEFITED. 834327 1 1 0 1 0 0 0 0 0 1 0 0 0 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 0 0 1 5 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X AYLA ERCIN 5032958442 620 SW 5TH AVENUE PORTLAND OR 97204 KATHRYN OLNEY PRESIDENT 1.00 X X 0 0 0 DENISE NICOLE GORRELL VICE PRESIDENT 1.00 X X 0 0 0 ANDREW SCHPAK TREASURER 1.00 X X 0 0 0 KEIL M MUELLER SECRETARY 1.00 X X 0 0 0 NICHOLAS A KAMPARS PAST PRESIDENT 1.00 X 0 0 0 ROSE ALAPPAT DIRECTOR 1.00 X 0 0 0 CARLOTTA ALVERSON DIRECTOR 1.00 X 0 0 0 HOWARD G ARNETT DIRECTOR 1.00 X 0 0 0 KRISTIN BREMER MOORE DIRECTOR 1.00 X 0 0 0 ERICA CLAUSEN DIRECTOR 1.00 X 0 0 0 VALERIE COLAS DIRECTOR 1.00 X 0 0 0 LEE ANN DONALDSON DIRECTOR 1.00 X 0 0 0 JEFFREY M EDELSON DIRECTOR 1.00 X 0 0 0 KAMRON GRAHAM DIRECTOR 1.00 X 0 0 0 TODD JOHNSTON DIRECTOR 1.00 X 0 0 0 MATT KEHOE DIRECTOR 1.00 X 0 0 0 ELIZABETH C KNIGHT DIRECTOR 1.00 X 0 0 0 SARAH KOBAK DIRECTOR 1.00 X 0 0 0 JULIA MARKLEY DIRECTOR 1.00 X 0 0 0 WILLA PERLMUTTER DIRECTOR 1.00 X 0 0 0 KATHLEEN J RASTETTER DIRECTOR 1.00 X 0 0 0 HON CHANPONE SINLAPASAI DIRECTOR 1.00 X 0 0 0 AMY VELAZQUEZ DIRECTOR 1.00 X 0 0 0 MAYA CRAWFORD PEACOCK EXECUTIVE DIR. (THRU 12/31/22) 40.00 X 104652 0 17278 AYLA ERCIN EXECUTIVE DIR. (STARTING 3/1/23) 40.00 X 0 0 0 104652 0 17278 1 0 0 0 0 95000 1188150 635 1283150 TICKET REVENUE 900099 13024 13024 13024 4241 4241 OTHER INCOME 900099 2732 2732 2732 1303147 13024 0 6973 603260 603260 106840 64103 10684 32053 136180 55777 23593 56810 8241 3275 1553 3413 25467 8729 7917 8821 22017 10528 3477 8012 42985 42985 71420 13268 44733 13419 1103 920 183 55116 44 28266 26806 4348 4348 31768 31768 5031 40 4230 761 15151 1706 12897 548 6078 6078 EVENTS EXPENSE 84780 441 61539 22800 BAD DEBT EXPENSE 28302 28302 BANK AND OTHER FEES 24392 24392 MISCELLANEOUS 4780 780 3435 565 72376 -128686 56310 1277259 834327 188039 254893 289284 196775 643423 488728 62531 150412 31593 33411 2061064 1975175 3087895 2844501 14600 16258 845000 600000 0 88603 859600 704861 X 511845 545617 1716450 1594023 2228295 2139640 3087895 2844501 X 25888 -114543 X 1 X 0 1 0 X 1341640 2184268 1216869 1334522 1283150 7360449 1341640 2184268 1216869 1334522 1283150 7360449 728786 6631663 919 3133 3526 3129 4241 14948 25 150 2732 2907 7378304 32344 0.89880 0.85100 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 25. 2021 AMOUNT: $ 150. 2022 AMOUNT: $ 2,732. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4440 4440 1017926 1022366 177237 44309 0 0 196481 211760 213892 177237 799370 1199055 4890 450 1212 4440 10992 49120 52940 53473 44309 199842 299763 450 450 2066982 2678 -100660 70000 1899000 1879143 5918 247676 65755 2066982 1433758 3234 498754 56603 1879143 1380558 203712 -95567 54945 1433758 1236293 116681 54704 27120 1380558 0.17109 0.82891 1 0 0 BENEFICIAL INTEREST IN ASSETS HELD BY THE OREGON COMMUNITY FOUNDATION 1896322 RIGHT OF USE ASSETS - OPERATING LEASES 78853 1975175 LEASE LABILITIES - OPERATING LEASES 88603 88603 1203765 1278 -100660 -99382 1303147 0 1303147 1278537 1278 1278 1277259 0 1277259 PART V, LINE 4: NET ENDOWMENT RETURN IS INTENDED TO PROVIDE SUPPORT FOR THE CAMPAIGN'S CIVIL LEGAL SERVICES FOR THE POOR, A PORTION OF WHICH IS SET ASIDE TO SUPPORT LEGAL SERVICES PROVIDED TO THE ELDERLY AND LEGAL SERVICES PROVIDED FOR THE CITIZENS OF JACKSON COUNTY, AS WELL AS SUPPORT OF THE CAMPAIGN'S GENERAL OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DECREASE IN THE BENEFICIAL INTEREST IN ASSETS HELD BY THE OREGON COMMUNITY -100,660. FOUNDATION 1 OREGON LAW CENTER 522 SW 5TH AVENUE SUITE 812 PORTLAND OR 97204 931194564 501(C)(3) 274950 0 OPERATING SUPPORT LEGAL AID SERVICES OF OREGON 520 SW 6TH AVENUE SUITE 700 PORTLAND OR 97205 930635480 501(C)(3) 278210 0 OPERATING SUPPORT CENTER FOR NON-PROFIT LEGAL SERVICES 225 WEST MAIN STREET MEDFORD OR 97501 937227761 501(C)(3) 35100 0 OPERATING SUPPORT DISABILITY RIGHTS OF OREGON 511 SW 10TH AVENUE SUITE 200 PORTLAND OR 97205 930686170 501(C)(3) 15000 0 OPERATING SUPPORT 4 PART I, LINE 2: THE CAMPAIGN RECEIVES COPIES OF FINANCIAL STATEMENT AUDITS AND TAX RETURNS FROM ALL GRANT RECIPIENTS. GRANT RECIPIENTS ARE ALSO MONITORED BY THE OREGON STATE BAR LEGAL SERVICES PROGRAM AND THE CAMPAIGN HAS ACCESS TO THOSE REVIEWS. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE UPDATED TO INCLUDE MODIFICATIONS TO DIRECTOR TERMS OF OFFICE AND LENGTH OF SERVICE. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE OF THE BOARD. ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A DRAFT OF THE FORM, ARE ASKED TO COMMENT AND REVIEW THE FORM FOR ACCURACY, AND THEN RECEIVE ANOTHER COPY INCORPORATING ANY CHANGES BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY - DISCLOSURE OF CONFLICTS IS IMPLICIT IN THE ORGANIZATION'S WRITTEN CONFLICTS OF INTEREST POLICY, WHICH IS A PART OF THE ORGANIZATION'S BYLAWS. THE ORGANIZATION HAS ADOPTED A POLICY EXPLICITLY REQUIRING THAT THE CONFLICT OF INTEREST POLICY BE MONITORED FOR COMPLIANCE BY BEING DISTRIBUTED TO BOARD MEMBERS ON AN ANNUAL BASIS FOR REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PERSONNEL COMMITTEE AND BOARD PRESIDENT REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, REVIEW COMPARABLE COMPENSATION DATA, DELIBERATE, AND PRESENT RECOMMENDATIONS REGARDING SALARY TO THE BOARD FOR APPROVAL. ALL DECISIONS ARE CONTEMPORANEOUSLY RECORDED IN THE BOARD MINUTES. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS REGARDING COMPENSATION FOR THE DIRECTOR OF OPERATIONS AND REVIEWS THOSE RECOMMENDATIONS WITH THE BOARD PRESIDENT AND THE PERSONNEL COMMITTEE. SALARIES ARE ALSO APPROVED DURING THE BUDGETING PROCESS BY THE FINANCE COMMITTEE AND THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE LAWYERS' CAMPAIGN FOR EQUAL JUSTICE MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: DECREASE IN THE BENEFICIAL INTEREST IN ASSETS HELD -100,660. BY THE OREGON COMMUNITY FOUNDATION CUMULATIVE EFFECT FROM ADOPTION OF FASB ASU 2016-02 -13,883.