2025-05-07T16:31:15-05:00 2024-06-30 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2023-07-01 951869806 LEGAL AID SOCIETY OF SAN DIEGO LEGA 8775342524 110 S EUCLID AVENUE SAN DIEGO CA 92114 SERGIO VALENZUELA CHIEF FISCAL OFFICER 8775342524 2025-05-06 1 0 JANE COLEMAN P01391236 8586271400 2023 2025-03-06 01:10:19Z JOANNE FRANCISCUS 110 S EUCLID AVENUE SAN DIEGO CA 92114 29839013 0 X WWW.LASSD.ORG X 1953 CA TO PROVIDE LEGAL SERVICES TO INDIGENT INDIVIDUALS WHO MEET ESTABLISHED ELIGIBILITY GUIDELINES. THE SOCIETY OPERATES LAW PROGRAMS, SUBJECT TO INDIVIDUAL GRANT RESTRICTIONS, IN THE FOLLOWING GENERAL PRIORITY AND SUBSTANTIVE AREAS: HOUSING, HEALTH/INCOME MAINTENANCE, INDIVIDUAL RIGHTS, FAMILY, CONSUMER/FINANCE, EDUCATION AND JUVENILE. 22 22 291 402 2940 0 26401554 29201853 489421 214165 42906 288289 110276 -5662 27044157 29698645 0 0 0 0 18377186 19420238 0 0 182748 7389588 8562547 25766774 27982785 1277383 1715860 18039721 18664724 9253526 8162669 8786195 10502055 X TO IMPROVE LIVES BY ADVANCING JUSTICE THROUGH EFFECTIVE, EFFICIENT AND VIGOROUS LEGAL ADVOCACY, OUTREACH AND EDUCATION. 0 0 24568021 0 214165 PROVIDE LEGAL SERVICES TO THE INDIGENT IN THE FOLLOWING SUBSTANTIVE AREAS: HEALTH, HOUSING, SUPPORT FOR FAMILIES, MAINTAINING ECONOMIC STABILITY, SAFETY & STABILITY, AND FREE CLINICS. WHAT WE DOACCESS TO HEALTH CARE: WE PROVIDE FREE HELP TO THOSE WITH PROBLEMS GAINING HEALTH COVERAGE OR HEALTH SERVICES WHO QUALIFY FOR OUR SERVICES. WE CAN HELP IF THERE ARE CHANGES IN YOUR HEALTH SERVICES, WHEN THERE IS A TERMINATION OR CHANGE IN HEALTH COVERAGE AND WHEN THERE IS A NEED TO RESOLVE PROBLEMS WITH HEALTH PLANS. (SEE SCHEDULE O)MENTAL HEALTH: WE PROVIDE FREE HELP FOR THOSE WITH MENTAL HEALTH PROBLEMS. WE CAN ASSIST WITH OBTAINING MEDICATION, ACCESSING CARE, OR APPEALING A DECISION BY YOUR COUNTY MENTAL HEALTH PLAN. WE CAN ASSIST YOU WHEN YOUR PLAN TRIES TO REDUCE, TERMINATE OR DENY SERVICES (MEDI-CAL NOTICE OF ACTION). WE CAN ALSO HELP YOU WITH A GRIEVANCE CONCERNING QUALITY OR APPROPRIATENESS OF CARE. WE ARE THE COUNTY-DESIGNATED PATIENTS' RIGHTS ADVOCATE FOR OUTPATIENT MENTAL HEALTH SERVICES. WE ARE YOUR ADVOCATE FOR ANY PROBLEMS YOU HAVE WITH OUTPATIENT MENTAL HEALTH SERVICES. WE WILL INVESTIGATE AND RESOLVE ISSUES RAISED BY YOU OR YOUR FAMILY. WE EDUCATE CLIENTS ABOUT THEIR LEGAL RIGHTS. WE WORK TO RESOLVE YOUR GRIEVANCES WHEN YOU DON'T GET THE RIGHT CARE.HOUSING EVICTION: WE HAVE MANY WAYS TO HELP IF YOU ARE BEING EVICTED AND QUALIFY FOR OUR SERVICES. WE CAN TELL YOU WHAT YOUR RIGHTS ARE AND WHAT YOU CAN DO TO PROTECT YOURSELF AND YOUR FAMILY. PROBLEMS/QUESTIONS ABOUT PUBLIC HOUSING: WE OFFER FREE HELP TO ELIGIBLE PERSONS WHO HAVE QUESTIONS OR PROBLEMS WITH SECTION 8, TAX CREDIT OR OTHER PUBLIC HOUSING. WE PROVIDE HELP WITH YOUR PUBLIC HOUSING OFFICE AND ITS NOTICES. FOR INSTANCE: QUESTIONS ABOUT YOUR RIGHTS TO PUBLIC HOUSING, PROBLEMS WITH YOUR PUBLIC HOUSING CERTIFICATE, PROBLEMS WITH YOUR LANDLORD UNDER PUBLIC HOUSING, TERMINATION OF YOUR PUBLIC HOUSING BENEFITS, CHANGES YOU WANT TO MAKE TO YOUR CURRENT PUBLIC HOUSING SITUATION (SUCH AS MOVING TO ANOTHER PLACE OR ADDING ANOTHER ROOM OR ANOTHER PERSON TO YOUR HOUSING).HOUSING DISCRIMINATION: WE WORK TO STOP HOUSING DISCRIMINATION, ENSURING EQUAL HOUSING OPPORTUNITIES FOR ALL PEOPLE IN THE CITY AND COUNTY OF SAN DIEGO; THROUGH OUTREACH, EDUCATION, AND ENFORCEMENT OF FEDERAL AND STATE FAIR HOUSING LAWS.ALL OTHER HOUSING: WE PROVIDE FREE HELP FOR THOSE WHO QUALIFY THAT ARE HAVING HOUSING PROBLEMS OR QUESTIONS ABOUT THEIR RIGHTS AS A TENANT, AS WELL AS, THOSE WHO HAVE QUESTIONS ABOUT SECURITY DEPOSITS, FORECLOSURES, LOAN MODIFICATIONS AND MOBILE HOMES.SUPPORT FOR FAMILIES CALWORKS/CALFRESH: YOU CAN GET FREE ADVICE FOR QUESTIONS ABOUT GETTING, RECEIVING, OR OWING GENERAL RELIEF, CALWORKS, WELFARE TO WORK, CALFRESH, CAPI, KINGAP, FOSTER CARE, AND ADOPTIVE ASSISTANCE, AS WELL AS, POSSIBLE REPRESENTATION FOR HEARINGS REGARDING THESE BENEFITS, FOR THOSE WHO QUALIFY FOR OUR SERVICES.SSI: WE PROVIDE FREE HELP WITH SOCIAL SECURITY DISABILITY INSURANCE OR SUPPLEMENTAL SECURITY INCOME (SSI) CLAIMS. OUR SPECIALLY TRAINED ADVOCATES AND ATTORNEYS HELP WITH ALL ASPECTS OF THE SOCIAL SECURITY DISABILITY AND SSI CLAIMS PROCESS, INCLUDING: INITIAL APPLICATIONS, RECONSIDERATIONS, HEARINGS, CONTINUED DISABILITY REVIEWS AND ALL OTHER APPEALS. THEY WILL PREPARE APPLICATIONS, FILE APPEALS AND OBTAIN MEDICAL AND OTHER EVIDENCE TO PROVE YOUR CLAIM. OUR ATTORNEYS WILL REPRESENT YOU IN SOCIAL SECURITY HEARINGS. ALL OUR SERVICES ARE FREE. WE DO NOT CHARGE, AND WE DO NOT TAKE PART OF YOUR RETROACTIVE BENEFITS WHEN YOU ARE GRANTED.MAINTAINING ECONOMIC STABILITY CONSUMER PROTECTION: THE CONSUMER PROTECTION DIVISION HELPS LOW-INCOME PEOPLE WHO HAVE DISPUTES WITH BUSINESSES. THERE ARE MANY TYPES OF PROBLEMS. HERE ARE SOME OF THE THINGS WE CAN HELP WITH: PROBLEMS WITH BUYING A CAR OR MAKING PAYMENTS, REPOSSESSION, BAD AUTO REPAIRS, IDENTITY THEFT, STUDENT LOANS, HARASSMENT BY DEBT COLLECTORS.CALWORKS/CALFRESH: YOU CAN GET FREE ADVICE FOR QUESTIONS ABOUT GETTING, RECEIVING, OR OWING GENERAL RELIEF, CALWORKS, WELFARE TO WORK, CALFRESH, CAPI, KINGAP, FOSTER CARE, AND ADOPTIVE ASSISTANCE, AS WELL AS, POSSIBLE REPRESENTATION FOR HEARINGS REGARDING THESE BENEFITS, FOR THOSE WHO QUALIFY FOR OUR SERVICES.FEDERAL TAX: WE CAN HELP INDIVIDUALS AND THEIR UNINCORPORATED BUSINESSES WITH CERTAIN KINDS OF TAX PROBLEMS.SAFETY AND STABILITY IMMIGRATION: IF YOU ARE ELIGIBLE, WE CAN HELP YOU WITH THE FOLLOWING: FAMILY-BASED IMMIGRATION INCLUDING NATURALIZATION AND CITIZENSHIP, REMOVAL DEFENSE (IMMIGRATION COURT), VAWA, U AND T VISAS, GREEN CARD RENEWAL, WAIVERS.CONSERVATORSHIP: WE HAVE A FREE CLINIC TO HELP WITH CERTAIN TYPES OF CONSERVATORSHIPS. IF A CONSERVATORSHIP IS APPROPRIATE FOR YOUR SITUATION, SOME OF THE WAYS WE CAN ASSIST YOU INCLUDE: PROVIDE A SAMPLE AND INSTRUCTIONS FOR COMPLETING PAPERWORK, REVIEW YOUR PAPERWORK BEFORE YOU FILE, PROVIDE GUIDANCE WITH SERVING CITATION TO THE CONSERVATEE AND NOTICE TO THE APPROPRIATE PARTIES, PREPARE YOU FOR YOUR HEARING, ANSWER QUESTIONS YOU HAVE ABOUT THE CONSERVATORSHIP PROCESS.CHILD CUSTODY/VISITATION/DIVORCE: WE PROVIDE HELP WITH FAMILY LAW PROBLEMS. WE MAY REPRESENT PEOPLE IN DISSOLUTION (DIVORCE) OR PATERNITY CASES WHEN THERE ARE CHILD CUSTODY ISSUES. OUR TOP PRIORITY IS REPRESENTATION OF A PARENT WHO HAS ONGOING PRIMARY PHYSICAL CUSTODY OF THEIR CHILD. WE CAN SOMETIMES REPRESENT A PARENT WHOSE COURT ORDERED VISITATION HAS BEEN FRUSTRATED BY THE OTHER PARENT.DOMESTIC VIOLENCE RESTRAINING ORDER: WE HAVE A FREE DOMESTIC VIOLENCE RESTRAINING ORDER CLINIC LOCATED AT THE SOUTH COUNTY COURTHOUSE. WE CAN ASSIST WITH THE COURT FORMS REQUIRED TO PETITION FOR A DOMESTIC VIOLENCE RESTRAINING ORDER, ASSIST WITH THE COURT FORMS TO RESPOND TO A DOMESTIC VIOLENCE RESTRAINING ORDER, PROVIDE INFORMATION/OPTIONS/EDUCATION ON THE LAW, THE COURT PROCESS AND TIMELINES. VICTIMS RECEIVE SAFETY PLAN EDUCATION AND INFORMATION ON SHELTERS AND RESOURCES.ELDER ABUSE RESTRAINING ORDER: WE HAVE A FREE ELDER ABUSE RESTRAINING ORDER CLINIC. WE CAN ASSIST WITH THE COURT FORMS REQUIRED TO PETITION FOR AN ELDER ABUSE RESTRAINING ORDER, ASSIST WITH THE COURT FORMS TO RESPOND TO AN ELDER ABUSE RESTRAINING ORDER, EXPLAIN YOUR LEGAL OPTIONS AND PROVIDE INFORMATION AND EDUCATION ON ELDER ABUSE RESTRAINING ORDERS.CIVIL HARASSMENT RESTRAINING ORDER: WE HAVE A FREE CIVIL HARASSMENT RESTRAINING ORDER CLINIC. WE CAN ASSIST WITH THE COURT FORMS REQUIRED TO PETITION FOR A CIVIL HARASSMENT RESTRAINING ORDER, ASSIST WITH THE COURT FORMS TO RESPOND TO A CIVIL HARASSMENT RESTRAINING ORDER, EXPLAIN YOUR LEGAL OPTIONS AND PROVIDE INFORMATION AND EDUCATION ON CIVIL HARASSMENT RESTRAINING ORDERS.FREE CLINICS: WE OFFER FREE CLINICS CONCERNING THE FOLLOWING TOPICS: FEDERAL TAXES, DOMESTIC VIOLENCE, CONSERVATORSHIP, CIVIL HARASSMENT, ELDER ABUSE, CIVIL APPELLATE SELF-HELP, MEDI-CAL/CALWORKS/CALFRESH HEARINGS AND DEBT COLLECTION LAWSUITS.EDUCATION RIGHTS: OUR EDUCATION RIGHTS TEAM ADVOCATES FOR STUDENTS WITH DISABILITIES SO THAT THEY BENEFIT FROM THE VAST ARRAY OF EDUCATIONAL SERVICES AND SUPPORTS GUARANTEED UNDER THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT. WE HELP WITH: EDUCATION RECORDS REVIEW AND ANALYSIS, ADVOCACY FOR SPECIAL EDUCATION SERVICES, 504 PLANS, IEPS, ADVOCACY FOR REGIONAL CENTER SERVICES, HELP GETTING DISTRICT-PAID INDEPENDENT EDUCATIONAL EVALUATIONS, AND HELP FOR STUDENTS WITH DISABILITIES FACING SUSPENSION OR EXPULSION. WE ALSO HOLD MONTHLY, ONLINE INFORMATION SESSIONS ON EDUCATION RIGHTS.UNEMPLOYMENT INSURANCE BENEFITS: OUR UNEMPLOYMENT INSURANCE BENEFITS (UIB) TEAM WILL HELP INDIVIDUALS WITH ANY UIB ISSUES INCLUDING: ADVICE AND INFORMATION ABOUT APPLYING FOR UNEMPLOYMENT INSURANCE BENEFITS WITH EDD, HELP UNDERSTANDING BENEFIT DENIALS AND APPEAL RESULT (NOTICE OF DETERMINATION AND DECISION), LEGAL ADVICE AND ASSISTANCE WITH APPEALS TO AN ADMINISTRATIVE LAW JUDGE (ALJ), CALIFORNIA UNEMPLOYMENT INSURANCE APPEALS BOARD (CUIAB) AND SUPERIOR COURT, ESTABLISH INSTALLMENT AGREEMENTS (NOTICES OF OVERPAYMENT AND BENEFIT OVERPAYMENT COLLECTION, NOTICES), AND APPLY FOR OVERPAYMENT. WE ALSO RUN A UIB WALK-IN CLINIC. 24568021 1 1 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 84 0 1 291 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X SERGIO VALENZUELA 6194712617 110 S EUCLID AVE SAN DIEGO CA 92114 GWEN HEANLEY-PAMPLIN CHAIRPERSON 10.00 X X 0 0 0 WILLIAM B SAILOR ESQ VICE CHAIRPERSON 10.00 X X 0 0 0 FRED MORRISON VICE CHAIRPERSON (THRU 02/24) 10.00 X X 0 0 0 JOANNA FOX ESQ CHAIRPERSON-ELECT 10.00 X X 0 0 0 FRANCES D BUMPUS SECRETARY 10.00 X X 0 0 0 MICHAEL W BATTIN ESQ TREASURER 10.00 X X 0 0 0 AMINA A DAUOOD BOARD MEMBER 10.00 X 0 0 0 ANTHONY M STIEGLER ESQ BOARD MEMBER 10.00 X 0 0 0 BARRY J TUCKER ESQ BOARD MEMBER 10.00 X 0 0 0 BRIAN M KRAMER BOARD MEMBER 10.00 X 0 0 0 CORRIE TAYLOR BOARD MEMBER 10.00 X 0 0 0 CRAIG SINGLETON BOARD MEMBER 10.00 X 0 0 0 DAVID HACKATHORN BOARD MEMBER 10.00 X 0 0 0 JAMES CEKOLA ESQ BOARD MEMBER 10.00 X 0 0 0 LINA L LANE BOARD MEMBER 10.00 X 0 0 0 LINDA TOSTADO BOARD MEMBER 10.00 X 0 0 0 LINDSAY MERTENS ESQ BOARD MEMBER 10.00 X 0 0 0 MARK G RACKERS ESQ BOARD MEMBER 10.00 X 0 0 0 PETER ADAMS ESQ BOARD MEMBER 10.00 X 0 0 0 DR PHYLLIS A JONES BOARD MEMBER 10.00 X 0 0 0 RYAN C CAPPLAN ESQ BOARD MEMBER 10.00 X 0 0 0 STANLEY J PANIKOWSKI ESQ BOARD MEMBER 10.00 X 0 0 0 THOMAS J WARWICK JR ESQ BOARD MEMBER 10.00 X 0 0 0 VALERIE E TORRES ESQ BOARD MEMBER (THRU 12/23) 10.00 X 0 0 0 GREGORY E KNOLL ESQ EXECUTIVE DIRECTOR (THRU 08/23) 35.00 X 194093 0 20972 JOANNE L FRANCISCUS CEO/EXECUTIVE DIRECTOR 35.00 X 177884 0 21339 GERARDO SERGIO VALENZUELA CHIEF FISCAL OFFICER 35.00 X 151342 0 25012 DANIEL LEE BENSON ESQ DEPUTY DIRECTOR 35.00 X 146445 0 20927 JACK DAILEY ESQ DIRECTOR OF POLICY AND TRAINING 35.00 X 125392 0 18703 KRISTIN JACOBS ESQ DEPUTY DIRECTOR 35.00 X 129615 0 32946 CAROL MCBIRNEY ESQ DEPUTY DIRECTOR 35.00 X 110733 0 14956 GILBERT VERA DEPUTY DIRECTOR 35.00 X 105216 0 14522 1140720 0 169377 11 0 1 0 NEIGHBORHOOD LEGAL SERVICES OF LOS ANGEL 1102 E CHAVY CHASE GLENDALE CA 91205 SUBCONTRACTOR FOR THE HCA PROGRAM 1136185 COMMUNITY LEGAL AID SOCAL 250 EAST CENTER ANAHEIM CA 92080 SUBCONTRACTOR FOR THE HCA PROGRAM 469126 BAY AREA LEGAL AID 1735 TELEGRAPH AVENUE OAKLAND CA 94612 SUBCONTRACTOR FOR THE HCA PROGRAM 445089 INLAND COUNTIES LEGAL SERVICES 1040 IOWA AVENUE RIVERSIDE CA 92507 SUBCONTRACTOR FOR THE HCA PROGRAM 430715 CITY HEIGHTS COMMUNITY DEVELOPMENT CORP 4001 EL CAJON BLVD STE 205 SAN DIEGO CA 92105 SUBCONTRACTOR FOR OUR CITY OF SAN DIEGO 409996 25 1508 97645 25574448 3528252 29201853 LEGAL FEES 541100 124266 124266 CY PRES AWARD 561499 50839 50839 39060 39060 214165 288289 288289 134706 65983 68723 68723 2940 65783 0 97645 74385 -74385 -74385 29698645 214165 2940 279687 X 522596 418077 104519 14665030 12517892 2009989 137149 586557 506796 75873 3888 2473645 2131979 325817 15849 1172410 1009582 155409 7419 130824 130824 5795627 5629714 158090 7823 524242 470246 52731 1265 365659 317812 47239 608 156499 116551 37472 2476 30533 17208 13265 60 182683 167312 15055 316 113025 104064 8609 352 LITIGATION COSTS 153945 152435 1510 MINOR EQUIPMENT 103660 74061 24958 4641 LIBRARY 75602 73145 2457 930248 861147 68199 902 27982785 24568021 3232016 182748 554 550 7439548 8417221 4868858 4792953 3382 0 558214 520205 8065035 4149163 4098555 3915872 1070610 1017923 18039721 18664724 3407539 3421581 3722613 3326805 559200 162763 562946 257055 1001228 994465 9253526 8162669 X 8399184 10364036 387011 138019 8786195 10502055 18039721 18664724 1715860 0 X 0 1 X 1 1 1 X 16837702 19397957 20378893 26401554 29201853 112217959 16837702 19397957 20378893 26401554 29201853 112217959 1784074 110433885 65766 81473 103758 162219 417613 830829 17867 28546 2604 27819 0 76836 113125624 1809451 0.97620 0.95410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 10587 0 0 10587 0 PART II-B, LINE 1: LOBBYING ACTIVITIES INCLUDE VARIOUS COMMUNICATIONS WITH LOCAL AND STATE ELECTED OFFICIALS REGARDING LEGISLATION THAT WOULD IMPACT THE POPULATIONS LASSD SERVES. THESE COMMUNICATIONS WERE IN RESPONSE TO WRITTEN REQUESTS FOR COMMENT BY THOSE ELECTED OFFICIALS, REQUESTS FOR PUBLIC COMMENT, AND/OR COMMUNICATIONS RELATED TO OUR ORGANIZATION'S FUNDING. 1405102 1405102 5975248 3481777 2493471 40476 40476 0 644209 626910 17299 3915872 CLIENT TRUST FUND 211512 SECURITY DEPOSITS 46199 RIGHT OF USE ASSET 760212 1017923 CLIENT TRUST FUNDS PAYABLE 211512 RENT DEPOSITS 8324 RIGHT OF USE LIABILITY 774629 994465 X 30895254 1056241 140368 1196609 29698645 0 29698645 29179394 1056241 140368 1196609 27982785 0 27982785 PART X, LINE 2: THE SOCIETY IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. THE SOCIETY HAD NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF JUNE 30, 2024 AND 2023. THE SOCIETY FILES AN EXEMPT ORGANIZATION RETURN IN THE UNITED STATES FEDERAL JURISDICTION AND WITH THE FRANCHISE TAX BOARD IN THE STATE OF CALIFORNIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 65,983. SPECIAL EVENTS EXPENSE 74,385. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 65,983. SPECIAL EVENTS EXPENSE 74,385. GEK CELEBRATION OF LIFE 97645 97645 74385 0 97645 97645 74385 74385 -74385 X X X 0 0 0 0 0 0 0 0 0 GREGORY E KNOLL ESQ EXECUTIVE DIRECTOR (THRU 08/23) 193343 0 0 0 750 0 11236 0 9736 0 215065 0 0 0 JOANNE L FRANCISCUS CEO/EXECUTIVE DIRECTOR 176684 0 0 0 1200 0 10879 0 10460 0 199223 0 0 0 GERARDO SERGIO VALENZUELA CHIEF FISCAL OFFICER 147609 0 2533 0 1200 0 9120 0 15892 0 176354 0 0 0 DANIEL LEE BENSON ESQ DEPUTY DIRECTOR 142712 0 2533 0 1200 0 8652 0 12275 0 167372 0 0 0 KRISTIN JACOBS ESQ DEPUTY DIRECTOR 125882 0 2533 0 1200 0 8352 0 24594 0 162561 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BY-LAWS WERE AMENDED IN JUNE 2024 TO REFLECT A CHANGE IN APPLICABLE FEDERAL REGULATIONS AND LSC RULES GOVERNING LSC GRANTEE BOARD COMPOSITION. THE PREVIOUS BY-LAWS REQUIRED AT LEAST 60% ATTORNEY DIRECTORS AND AT LEAST 33% CLIENT-ELIGIBLE DIRECTORS. THE AMENDED BY-LAWS CHANGED THE REQUIRED BOARD COMPOSITION TO AT LEAST 33% ATTORNEY DIRECTORS, AT LEAST 33% CLIENT-ELIGIBLE DIRECTORS, AND UP TO 34% COMMUNITY MEMBER DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE MEETS WITH THE AUDITORS TO REVIEW AND APPROVE THE FORM 990 THEN THE FINANCE COMMITTEE PRESENTS THE FORM 990 TO THE REST OF THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE BOARD OF DIRECTORS AND MANAGEMENT ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. IF ANY COVERED MEMBER DECIDES HE OR SHE MAY HAVE A CONFLICT OF INTEREST, THE MEMBER WILL BE EXCUSED FROM THE MEETING WHILE THE BOARD DETERMINES IF THERE IS A CONFLICT OF INTEREST. SUCH PERSON WOULD NOT BE ALLOWED TO VOTE ON THE ITEM BEING DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DOES A COMPARABILITY STUDY TO SET THE EXECUTIVE DIRECTORS COMPENSATION AND ALSO THE BOARD OF DIRECTORS APPROVE THE SALARY RANGES FOR THE STAFF. THE APPROVAL PROCESS IS DOCUMENTED AND WAS LAST DONE IN AUGUST 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ALARM MONITORING - PROGRAM: PROGRAM SERVICE EXPENSES 840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 840. CONSULTANTS - PROGRAM: PROGRAM SERVICE EXPENSES 216,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,626. CONTRACT SERVICE DATABASE - PROGRAM: PROGRAM SERVICE EXPENSES 13,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,138. CONTRACT SERVICE NETWORK - PROGRAM: PROGRAM SERVICE EXPENSES 280,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280,199. CONTRACT SERVICE OTHER: PROGRAM SERVICE EXPENSES 24,984. MANAGEMENT AND GENERAL EXPENSES 158,090. FUNDRAISING EXPENSES 7,823. TOTAL EXPENSES 190,897. CONTRACT SERVICE TO CLIENTS - PROGRAM: PROGRAM SERVICE EXPENSES 4,798,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,798,545. LABOR: PROGRAM SERVICE EXPENSES 113,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,790. PROGRAM SERVICE SUBGRANTS - PROGRAM: PROGRAM SERVICE EXPENSES 3,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,180. SECURITY - PROGRAM: PROGRAM SERVICE EXPENSES 178,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,412.