2024-05-31T15:13:10-05:00 2023-12-31 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2023-01-01 941676390 California Indian Legal Services Inc CALI 9169780960 117 J Street 201 Sacramento CA 95814 Heather Hostler Executive Director 9169780960 2024-05-31 1 Heather Hostler 999009999 1 Carlos A Davis CPA P02037008 6264036801 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z Heather Hostler 117 J Street 201 Sacramento CA 95814 4224026 0 X www.calindian.org X 1967 CA To provide free and low cost legal services to individuals, tribes, and tribal organizations. 9 9 48 12 0 0 2878166 3360184 986946 794058 73063 69148 0 636 3938175 4224026 0 0 0 0 3133406 3434291 0 0 0 578156 717727 3711562 4152018 226613 72008 4206340 4481187 719865 671068 3486475 3810119 To provide free and low cost legal services to individuals, tribes, and tribal organizations. 0 0 1392773 794058 CILS focuses on the legal needs of the Native American community. We seek to advance Native American rights through highly efficient and effective legal services. Everything we do is informed by our history of working on behalf of Native American communities for over 50 years and our experiences as Indian people. Our team provides individuals and tribes with legal services pertaining to federal Indian law. 599449 CILS focuses on the legal needs of the Native American community: providing access to legal services to address federal Indian law, policy and legislation; and to protect the rights of California Tribes, tribal organizations and the tribal community. We handle services on a variety of issues addressing the needs of tribes on everything from human resources to contract negotiation to ICWA legal representation and law enforcement. Our team is dedicated to delivering effective, high-quality services that uniquely respond to the needs of tribes. 1948785 Community Education: We provide tailored virtual and in-person training as well as other educational services to communities, tribes, and other organizations in a wide range of topics and specialties. 3941007 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 8 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Michael Selland 9169780960 117 J Street 201 Sacramento CA 95814 Mark Romero Board Chair 2.00 X X 0 0 0 Victorio Shaw Board Vice Chair 1.00 X X 0 0 0 Joe Ayala Board Member 1.00 X 0 0 0 Andre Cramblit Board Member 1.00 X 0 0 0 Robert Gonzalez Board Member 1.00 X 0 0 0 Jessica Goodrow Board Member 1.00 X 0 0 0 John Hueston Board Member 1.00 X 0 0 0 Merri Lopez-Keifer Board Member (End 08/23) 1.00 X 0 0 0 Judge Christine Williams Board Member 1.00 X 0 0 0 Dorothy Alther VP/Legal Director 40.00 X 189007 0 32501 Heather Hostler President/Executive Director 40.00 X 175575 0 15582 Florberta Ferry Secretary/Dir. of HR & Admin. 40.00 X 126501 0 33299 Michael Selland Treasurer/Dir. of Finance & Ops. 40.00 X 115824 0 14865 Denise Bareilles Directing Attorney 40.00 X 124854 0 26740 Kia Mayther-Murdoch Directing Attorney 40.00 X 123450 0 942 Hannah Reed Staff Attorney 40.00 X 107718 0 5853 Sheila Quinlan Directing Attorney 40.00 X 107585 0 38934 Jay Peterson Senior Staff Attorney 32.00 X 105235 0 0 1175749 0 168716 9 0 1 0 0 2568509 791675 3360184 Tribal contracts 541100 794058 794058 794058 69148 69148 Other income 900099 636 636 636 4224026 794058 0 69784 703154 527805 175349 2165454 2165454 17750 16809 941 339854 339854 208079 197050 11029 22500 21713 787 76249 72798 3451 21438 20534 904 138662 131843 6819 38286 38231 55 16123 15447 676 32638 32638 32008 30262 1746 Contract services 190614 186280 4334 Dues and subscriptions 57423 55912 1511 Library maintenance 36282 34329 1953 Training 23840 23725 115 31664 30323 1341 4152018 3941007 211011 0 240256 315600 329287 324092 229896 117106 58122 62962 760053 492320 300371 267733 3006165 3311410 42243 82284 4206340 4481187 410517 312444 265805 277451 43543 81173 719865 671068 X 3486475 3810119 3486475 3810119 4206340 4481187 72008 251636 0 X 0 1 X 1 1 1 X 1939344 2045258 2347991 2964966 3360184 12657743 1939344 2045258 2347991 2964966 3360184 12657743 12657743 90391 100466 127574 73063 69148 460642 636 636 13119021 1781004 0.96480 0.95780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 641953 475354 166599 18100 16966 1134 267733 Trust deposits payable 1683 Lease liability - operating leases 79490 81173 X 4483700 251636 8038 259674 4224026 0 4224026 4160056 8038 8038 4152018 0 4152018 Part X, Line 2: CILS is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by CILS in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. CILS' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. X X X X X 0 0 0 0 0 0 0 1 0 Dorothy Alther VP/Legal Director 167257 0 21750 0 0 0 0 0 32501 0 221508 0 0 0 Heather Hostler President/Executive Director 154575 0 21000 0 0 0 0 0 15582 0 191157 0 0 0 Florberta Ferry Secretary/Dir. of HR & Admin. 109501 0 17000 0 0 0 0 0 33299 0 159800 0 0 0 Denise Bareilles Directing Attorney 106104 0 18750 0 0 0 0 0 26740 0 151594 0 0 0 Part I, Line 7 Incentive payments are calculated based on the performance of the individual, their tenure, and the amount of funding available. Form 990, Part VI, Section A, line 7a Article IV of the By-Laws of the corporation define the composition of the Board of Trustees. It designates that four (4) Board Members referred to as "Attorney Trustees" shall be selected by the State Bar of California. Attorney Trustees are to be admitted to the Bar of the Supreme Court of California. Form 990, Part VI, Section B, line 11b Form 990 is approved by both the Audit Committee of the Board of Trustees and the Board of Trustees. The draft 990 tax return is reviewed by the Director of Finance & Operations and the Executive Director and then distributed electronically to the Board of Trustees prior to signature and submission. Form 990, Part VI, Section B, line 12c A detailed conflict of interest policy forms Article VII of the Corporate By-Laws. Trustees are required to sign annual disclosures at Board meetings each December. Form 990, Part VI, Section B, line 15 The salary of the Executive Director is set by the Board of Trustees and reviewed annually through a set of written procedures. Salaries of other officers of the corporation are proposed by the Executive Director and approved by the Board of Trustees annually. Form 990, Part VI, Section C, line 19 Governing documents, Conflict of Interest Policy, and Financial Statements are made available to the public upon written request to the corporate office. The Form 990 can be accessed on another organization's website: www.guidestar.org.