2024-12-05T16:28:40-06:00 2024-06-30 362663358 PORTE BROWN LLC 9014 HERITAGE PARKWAY SUITE 308 WOODRIDGE IL 60517 990 2023-07-01 363863573 COORDINATED ADVICE & REFERRAL PROGRAM FOR LEGAL SERVICES COOR 3127389494 35 E WACKER DRIVE 3000 CHICAGO IL 60601 ALLEN SCHWARTZ EXECUTIVE DIRECTOR 3127389494 2024-12-02 1 1 DANIELLE CIECHANSKI P00966058 7084291040 2023 2024-10-15 13:58:12Z ALLEN SCHWARTZ 35 E WACKER DRIVE 3000 CHICAGO IL 60601 5116904 0 X HTTPS://CARPLS.ORG/ X 1992 IL PRO BONO LEGAL ADVICE & REFERRALS 18 18 63 18 0 0 4129755 4913921 40258 37534 28658 38796 645 16980 4199316 5007231 0 0 0 0 3328583 3912791 0 0 387822 828399 788560 4156982 4701351 42334 305880 3099698 4202067 240315 900529 2859383 3301538 PROVIDE HELP TO LOW- AND MODERATE-INCOME ILLINOISANS FOR EVERYDAY LEGAL MATTERS THOUGH FREE LEGAL SERVICES. 0 0 4061849 54514 PROVIDE FREE LEGAL ADVICE AND COORDINATE REFERRALS FOR INDIGENT CLIENTS TO LEGAL AID OFFICES IN COOK COUNTY. 4061849 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 4 0 63 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 IL X X KEVIN HORAN-BUSSEY 3124214571 35 E WACKER SUITE 3000 CHICAGO IL 60601 MICHAEL PACE PRESIDENT 1.00 X X 0 0 0 DAVID BH WILLIAMS DIRECTOR 1.00 X 0 0 0 DANA WILLIAMS DIRECTOR 1.00 X 0 0 0 NICOLE WELLS DIRECTOR 1.00 X 0 0 0 NILOFER UMAR DIRECTOR 1.00 X 0 0 0 MARK PREMO-HOPKINS DIRECTOR 1.00 X 0 0 0 SARAH PADGITT DIRECTOR 1.00 X 0 0 0 STACIE NEETER DIRECTOR 1.00 X 0 0 0 ANDREW MACNALLY DIRECTOR 1.00 X 0 0 0 ANDREW MERRICK DIRECTOR 1.00 X 0 0 0 BRYAN LOCKE DIRECTOR 1.00 X 0 0 0 JENNIFER KRATOCHVIL DIRECTOR 1.00 X 0 0 0 ELIZABETH HUTCHINS DIRECTOR 1.00 X 0 0 0 HOLLY A HARRISON DIRECTOR 1.00 X 0 0 0 WILLIAM CLEAVER DIRECTOR 1.00 X 0 0 0 KATHLEEN A SWEITZER SECRETARY 1.00 X X 0 0 0 KYLE HARTMAN TREASURER 1.00 X X 0 0 0 AMY VAN GELDER VICE PRESIDENT 1.00 X X 0 0 0 ALLEN SCHWARTZ EXECUTIVE DIRECTOR 40.00 X 147366 0 0 PATRICIA WRONA DIRECTOR OF LEGAL SERVICES 40.00 X 126212 0 0 273578 0 0 2 0 0 0 0 532092 2600913 1780916 4913921 FEES FOR SERVICE 541100 35000 35000 REFERRAL FEES 900099 2534 2534 37534 38796 38796 109673 532092 109673 0 MISCELLANEOUS INCOME 900099 16980 16980 16980 5007231 54514 0 38796 150128 130611 9008 10509 3287373 2894390 128492 264491 225674 198593 9027 18054 249616 219662 9985 19969 38649 38649 7287 7287 16186 8963 7223 33007 5252 3645 24110 21918 6824 11487 3607 130479 114822 5219 10438 219 193 9 17 36713 32307 1469 2937 COMPUTER 311984 285970 7217 18797 EQUIPMENT AND RENTAL 132908 129007 1300 2601 TELEPHONE 26354 23192 1054 2108 DUES AND SUBSCRIPTIONS 11188 11065 41 82 21668 9961 8828 2879 4701351 4061849 251680 387822 59066 395156 212725 438747 1634764 1513081 26000 113753 120487 152876 442292 442292 219 0 942984 1022981 103453 565473 3099698 4202067 136862 312923 103453 587606 240315 900529 X 1336766 1635786 1522617 1665752 2859383 3301538 3099698 4202067 305880 56275 80000 0 X X 0 1 X 1 1 1 X 2809604 3243285 4340178 4129755 4913921 19436743 2809604 3243285 4340178 4129755 4913921 19436743 2777438 16659305 9412 11987 9960 28658 38796 98813 25 5874 4435 645 16980 27959 19563515 221638 0.85150 0.78520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52582 52582 0 389710 389710 0 0 RIGHT OF USE ASSET 565473 565473 OPERATING LEASE LIABILITIY 587606 587606 X 5155383 56275 92894 149169 5006214 7287 -6270 1017 5007231 4793228 92894 92894 4700334 7287 -6270 1017 4701351 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -6,270. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -6,270. GOLDEN GAVEL CELEBRATION 641765 532092 109673 109673 641765 532092 109673 109673 109673 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING. ONCE BOARD REVIEWS AND APPROVES, THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SIGNS A STATEMENT AFFIRMING SUCH PERSON AGREES TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. IN ADDITION, CARPLS ALSO PERFORMS PERIODIC REVIEWS TO ENSURE THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATEUS. PERIODIC REVIEWS, AT MINIMUM, INCLUDE: - COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE - WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CORPORATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTIONS FORM 990, PART VI, SECTION B, LINE 15A SALARIES ARE REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST AT THE CARPLS OFFICE. FORM 990, PART XII, LINE 2C NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESSES FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENTS THE ORGANIZATION RESTATED ITS JUNE 30, 2023 FINANCIAL STATEMENTS TO REPORT GRANT REVENUE IN THE PRIOR PERIOD. AS A RESULT, GRANT REVENUE AND NET ASSETS WITH DONOR RESTRICTION INCREASED BY $80,000.