2026-05-15T15:53:58-05:00 2025-08-31 946214841 ARMANINO ADVISORY LLC 2121 AVENUE OF THE STARS 15TH FLOOR LOS ANGELES CA 90067 990 2024-09-01 237105149 PUBLIC COUNSEL PUBL 2133852977 610 S ARDMORE AVENUE LOS ANGELES CA 90005 STEVEN GODOY VP, CHIEF FINANCIAL OFFICER 2133852977 2026-05-13 1 1 KATY BROWN P00650274 3104784148 2026-05-13 2024 2025-03-06 01:10:19Z STEVEN GODOY 610 S ARDMORE AVENUE LOS ANGELES CA 90005 32164134 0 X WWW.PUBLICCOUNSEL.ORG X 1970 CA PUBLIC COUNSEL IS A NONPROFIT PUBLIC INTEREST LAW FIRM DEDICATED TO (SEE SCH O FOR CONTINUATION)ADVANCING CIVIL RIGHTS AND RACIAL AND ECONOMIC JUSTICE, AS WELL AS TO AMPLIFYING THE POWER OF OUR CLIENTS THROUGH COMPREHENSIVE LEGAL ADVOCACY. 89 89 196 4000 0 0 23979331 22198012 1287027 722433 769172 992025 -194602 -101742 25840928 23810728 381784 1165269 0 0 18317263 19232408 208171 227694 1820872 2548385 2929830 21455603 23555201 4385325 255527 32911523 35453992 3828835 5490804 29082688 29963188 X PUBLIC COUNSEL IS A NONPROFIT PUBLIC INTEREST LAW FIRM DEDICATED TO ADVANCING CIVIL RIGHTS AND RACIAL AND ECONOMIC JUSTICE, AS WELL AS TO AMPLIFYING THE POWER OF OUR CLIENTS THROUGH COMPREHENSIVE LEGAL ADVOCACY. (SEE SCH O FOR CONTINUATION)FOUNDED ON AND STRENGTHENED BY A PRO BONO LEGAL SERVICE MODEL, OUR STAFF AND VOLUNTEERS SEEK JUSTICE THROUGH DIRECT LEGAL SERVICES, PROMOTE HEALTHY AND RESILIENT COMMUNITIES THROUGH EDUCATION AND OUTREACH, AND SUPPORT COMMUNITY-LED EFFORTS TO TRANSFORM UNJUST SYSTEMS THROUGH LITIGATION AND POLICY ADVOCACY IN AND BEYOND LOS ANGELES. 0 0 3928132 2500 28698 THE IMMIGRANTS' RIGHTS TEAM PROVIDES REPRESENTATION TO INDIVIDUALS FROM OVER 30 COUNTRIES BEFORE THE UNITED STATES DEPARTMENT OF HOMELAND SECURITY, THE LOS ANGELES IMMIGRATION COURT, THE BOARD OF IMMIGRATION APPEALS, AND THE FEDERAL COURTS. THE TEAM ASSISTS NUMEROUS VULNERABLE IMMIGRANT GROUPS, INCLUDING VICTIMS OF PERSECUTION SEEKING ASYLUM IN THE UNITED STATES; DOMESTIC VIOLENCE, VIOLENT CRIME AND TRAFFICKING VICTIMS SEEKING RELIEF UNDER THE VIOLENCE AGAINST WOMEN ACT AND THE VICTIMS OF TRAFFICKING AND VIOLENCE PROTECTION ACT; AND IMMIGRANT CHILDREN WHO HAVE BEEN ABUSED, ABANDONED OR NEGLECTED AND CANNOT SAFELY RETURN TO THEIR COUNTRIES OF ORIGIN. (THE REVENUE REPORTED HERE IS THE AMOUNT OF EXEMPT FUNCTION REVENUE FROM FORM 990, PART VIII, COLUMN (B) ALLOCATED TO THIS PROGRAM.) 3149491 43948 THE CHILD, YOUTH & FAMILY ADVOCACY TEAM USES A MULTI-DISCIPLINARY APPROACH TO LEGAL ADVOCACY WITH THE TRAUMA-INFORMED AND RESILIENCY-FOCUSED TOOLS OF SOCIAL WORKERS SUPPORTING THE WORK OF LEGAL ADVOCATES TO REMOVE LEGAL BARRIERS FOR CHILDREN, YOUTH, FAMILIES, AND COMMUNITIES OF COLOR MOST IMPACTED BY SYSTEMIC RACISM AND ECONOMIC INJUSTICE. THE TEAM FIGHTS FOR THE DIGNITY OF OUR CLIENTS THROUGH DIRECT LEGAL SERVICES, COMMUNITY-LED LOCAL POLICY WORK, IMPACT LITIGATION, AND STATEWIDE LEGISLATIVE TRANSFORMATION. (THE REVENUE REPORTED HERE IS THE AMOUNT OF EXEMPT FUNCTION REVENUE FROM FORM 990, PART VIII, COLUMN (B) ALLOCATED TO THIS PROGRAM.) 2985654 116488 35283 THE CONSUMER RIGHTS & ECONOMIC JUSTICE TEAM ADVANCES ECONOMIC JUSTICE BY PROVIDING LEGAL COUNSEL FOR, AND ADVOCACY ON BEHALF OF, LOW-INCOME INDIVIDUALS AND THEIR FAMILIES, ADDRESSING INEQUALITIES IN BARGAINING POWER, OPPOSING THOSE WHO TAKE ADVANTAGE OF THE VULNERABLE, AND HOLDING WRONGDOERS ACCOUNTABLE. (THE REVENUE REPORTED HERE IS THE AMOUNT OF EXEMPT FUNCTION REVENUE FROM FORM 990, PART VIII, COLUMN (B) ALLOCATED TO THIS PROGRAM.) 8575774 1046281 702362 THE COMMUNITY DEVELOPMENT TEAM BUILDS STRONG FOUNDATIONS FOR HEALTHY, VIBRANT, AND ECONOMICALLY STABLE COMMUNITIES THROUGH ITS LEGAL AND CAPACITY BUILDING SERVICES FOR SMALL BUSINESSES, LOW-INCOME ENTREPRENEURS, AND NONPROFITS SERVING LOW-INCOME POPULATIONS AND ADDRESSING ISSUES OF POVERTY IN THE LOS ANGELES AREA, INCLUDING HEALTHCARE CLINICS AND CHILD CARE PROVIDERS. THROUGH ITS HOUSING OPPORTUNITIES, PRESERVATION AND ENFORCEMENT UNIT, THE TEAM SUPPORTS THE DEVELOPMENT AND PRESERVATION OF AFFORDABLE HOUSING. (THE REVENUE REPORTED HERE IS THE AMOUNT OF EXEMPT FUNCTION REVENUE FROM FORM 990, PART VIII, COLUMN (B) ALLOCATED TO THIS PROGRAM.)THE HOMELESSNESS PREVENTION TEAM WORKS WITH HOMELESS YOUTH, ADULTS, AND FAMILIES TO BREAK THE CYCLE OF HOMELESSNESS BY HELPING THEM ACCESS SHELTER, CLOTHING, FOOD, AND PUBLIC BENEFITS TO WHICH THEY ARE LEGALLY ENTITLED. THE TEAM ALSO ASSISTS HOMELESS AND AT-RISK INDIVIDUALS TO ADDRESS THE LEGAL BARRIERS THEY FACE IN GAINING EMPLOYMENT, SECURING AND PRESERVING HOUSING, AND ACHIEVING STABILITY AND SELF-SUFFICIENCY. (THE REVENUE REPORTED HERE IS THE AMOUNT OF EXEMPT FUNCTION REVENUE FROM FORM 990, PART VIII, COLUMN (B) ALLOCATED TO THIS PROGRAM.)THE OPPORTUNITY UNDER LAW TEAM BRINGS COMMUNITY-BASED IMPACT LITIGATION TO ELIMINATE BARRIERS TO OPPORTUNITY. THE TEAM REPRESENTS INDIVIDUALS AND COMMUNITIES CONFRONTING STRUCTURAL INJUSTICE AND DISCRIMINATION IN AREAS LIKE EDUCATION, HOUSING, AND IMMIGRATION. BY WORKING CLOSELY WITH THE ORGANIZATION'S DIRECT SERVICES PROGRAMS AND ACROSS ITS SUBJECT AREAS,THE TEAM IS UNIQUELY POSITIONED TO BRING MEANINGFUL IMPACT CASES IN CALIFORNIA AND BEYOND, WORK CLOSELY WITH AFFECTED COMMUNITIES, AND COMMUNICATE BROADLY TO ADVANCE PUBLIC DISCOURSE. THESE CASES STRATEGICALLY PURSUE NOVEL CLAIMS TO ADDRESS INTERSECTIONAL ISSUES AND SECURE LANDMARK VICTORIES IN DOCTRINAL AREAS COMMONLY REGARDED AS OFF-LIMITS FOR CIVIL RIGHTS ADVOCACY. (THE REVENUE REPORTED HERE IS THE AMOUNT OF EXEMPT FUNCTION REVENUE FROM FORM 990, PART VIII, COLUMN (B) ALLOCATED TO THIS PROGRAM.)THE EDUCATION EQUITY TEAM WAS FOUNDED ON THE BELIEF THAT EVERYONE DESERVES THE CHANCE TO LEARN, GROW, AND THRIVE WITH SAFETY, DIGNITY, AND RESPECT. THROUGH A COMBINATION OF DIRECT LEGAL SERVICES, POLICY ADVOCACY, IMPACT LITIGATION, AND COMMUNITY EDUCATION, THE TEAM FOCUSES ON CREATING MORE EQUITABLE AND JUST CONDITIONS AT SCHOOL AND IN THE WORKPLACE, AND ADVANCE EQUALITY, ECONOMIC JUSTICE AND OPPORTUNITY FOR WOMEN, GIRLS, AND PEOPLE OF ALL GENDER IDENTITIES. (THE REVENUE REPORTED HERE IS THE AMOUNT OF EXEMPT FUNCTION REVENUE FROM FORM 990, PART VIII, COLUMN (B) ALLOCATED TO THIS PROGRAM.)THE CENTER FOR VETERANS' ADVANCEMENT TEAM ENSURES THAT VETERANS HAVE ACCESS TO AN APPROPRIATE VA BENEFITS RATE AND OTHER NEEDED SERVICES TO IMPROVE SELF-SUFFICIENCY AND QUALITY OF LIFE. IN ADDITION TO PROVIDING THIS SERVICE TO LOW-INCOME VETERANS IN GENERAL, THE TEAM SERVES SIGNIFICANT POPULATIONS OF VETERANS EXPERIENCING HOMELESSNESS, MILITARY CAREGIVERS, AND INCARCERATED FEMALE VETERANS. (THE REVENUE REPORTED HERE IS THE AMOUNT OF EXEMPT FUNCTION REVENUE FROM FORM 990, PART VIII, COLUMN (B) ALLOCATED TO THIS PROGRAM.) 8575774 1046281 702362 18639051 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 60 0 1 196 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 89 89 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X STEVEN GODOY VP FINANCE & CFO 2133852977 610 S ARDMORE AVE LOS ANGELES CA 90005 STACY D PHILLIPS CHAIR 5.00 X X 0 0 0 ANGELA C AGRUSA VICE CHAIR 3.00 X X 0 0 0 BRUCE CORMICLE TREASURER 3.00 X X 0 0 0 STUART N SENATOR SECRETARY 3.00 X X 0 0 0 TANYA ACKER IMMEDIATE PAST BOARD CHAIR 2.00 X 0 0 0 LAURA M AHART DIRECTOR 1.00 X 0 0 0 DANIEL ALLENDER DIRECTOR 1.00 X 0 0 0 JONATHAN H ANSCHELL PAST BOARD CHAIR 1.00 X 0 0 0 RAND S APRIL PAST BOARD CHAIR 1.00 X 0 0 0 ROSEMARIE CHIUSANO AUBERT DIRECTOR 1.00 X 0 0 0 JENNIFER S BALDOCCHI DIRECTOR 1.00 X 0 0 0 LEE S BRENNER DIRECTOR 1.00 X 0 0 0 JAMIE BRODER PAST BOARD CHAIR 1.00 X 0 0 0 MANUEL F CACHAN DIRECTOR 1.00 X 0 0 0 DR YING CHEN DIRECTOR 1.00 X 0 0 0 VINCENT H CHIEFFO DIRECTOR 1.00 X 0 0 0 ALLISON K CHOCK DIRECTOR 1.00 X 0 0 0 MORGAN CHU DIRECTOR 1.00 X 0 0 0 ALFRED M CLARK DIRECTOR 1.00 X 0 0 0 DANIEL CLIVNER PAST BOARD CHAIR 2.00 X 0 0 0 PHILIP E COOK PAST BOARD CHAIR 1.00 X 0 0 0 KEVIN C COPS DIRECTOR 1.00 X 0 0 0 NORMA D DOMINGUEZ DIRECTOR 1.00 X 0 0 0 MICHAEL J FINNEGAN DIRECTOR 1.00 X 0 0 0 WILLIAM FLUMENBAUM DIRECTOR 2.00 X 0 0 0 KAREN N FREDERIKSEN DIRECTOR 2.00 X 0 0 0 LAURENCE R GOLDMAN DIRECTOR 1.00 X 0 0 0 RICHARD J GRAD DIRECTOR 1.00 X 0 0 0 DANIEL GRUNFELD PAST BOARD CHAIR 2.00 X 0 0 0 MARK E HADDAD DIRECTOR 1.00 X 0 0 0 CORY COPELAND HALABRIN DIRECTOR 1.00 X 0 0 0 JACQUELINE J HARDING DIRECTOR 1.00 X 0 0 0 JENNIFER R HASBROUCK DIRECTOR 1.00 X 0 0 0 YAKUB HAZZARD DIRECTOR 1.00 X 0 0 0 MATTHEW T HEARTNEY PAST BOARD CHAIR 2.00 X 0 0 0 DAVID I HOROWITZ DIRECTOR 1.00 X 0 0 0 KATHY J HUANG DIRECTOR 1.00 X 0 0 0 DAVID G JOHNSON PAST BOARD CHAIR 1.00 X 0 0 0 MOE KESHAVARZI DIRECTOR 1.00 X 0 0 0 NARY KIM DIRECTOR 1.00 X 0 0 0 LIZ KLEBANER DIRECTOR 1.00 X 0 0 0 SHAWN S LEDINGHAM JR DIRECTOR 1.00 X 0 0 0 TONY LEE DIRECTOR 1.00 X 0 0 0 JEROME L LEVINE DIRECTOR 1.00 X 0 0 0 BARBARA E MATHEWS DIRECTOR 1.00 X 0 0 0 SHARON MAYER DIRECTOR 1.00 X 0 0 0 KATHRYN L MCCANN DIRECTOR 1.00 X 0 0 0 DARYL MCCULLOUGH DIRECTOR 1.00 X 0 0 0 MARK R MCDONALD DIRECTOR 1.00 X 0 0 0 MARCELLUS ANTONIO MCRAE DIRECTOR 1.00 X 0 0 0 ALISSA L MILLER DIRECTOR 1.00 X 0 0 0 BRAD MILLER DIRECTOR 2.00 X 0 0 0 STEVEN A NISSEN DIRECTOR 1.00 X 0 0 0 NASEEM NIXON DIRECTOR 1.00 X 0 0 0 THOMAS J NOLAN DIRECTOR 1.00 X 0 0 0 NEIL R O'HANLON DIRECTOR 2.00 X 0 0 0 ELIZABETH YJ OH DIRECTOR 1.00 X 0 0 0 AJAY A PATEL DIRECTOR 1.00 X 0 0 0 LAURA R PETROFF DIRECTOR 1.00 X 0 0 0 KATE E PHELAN DIRECTOR 1.00 X 0 0 0 STEPHEN E PICKETT PAST BOARD CHAIR 2.00 X 0 0 0 BARRY PORTER DIRECTOR 1.00 X 0 0 0 SHANA E RAMIREZ DIRECTOR 2.00 X 0 0 0 RAHUL RAVIPUDI DIRECTOR 1.00 X 0 0 0 PHILIP R RECHT DIRECTOR 1.00 X 0 0 0 KEVIN D RISING DIRECTOR 1.00 X 0 0 0 ALEXANDRA A ROJE DIRECTOR 2.00 X 0 0 0 RICK R ROTHMAN DIRECTOR 1.00 X 0 0 0 JASON D RUSSELL DIRECTOR 1.00 X 0 0 0 NATALIE SAMAJIAN DIRECTOR 1.00 X 0 0 0 MARK A SAMUELS DIRECTOR 1.00 X 0 0 0 JONATHAN P SCHNELLER DIRECTOR 1.00 X 0 0 0 ROBERT F SCOULAR PAST BOARD CHAIR 1.00 X 0 0 0 ROMAN M SILBERFELD PAST BOARD CHAIR 1.00 X 0 0 0 KATE T SPELMAN DIRECTOR 1.00 X 0 0 0 MICHAEL S SPINDLER DIRECTOR 1.00 X 0 0 0 DEBORAH L STEIN DIRECTOR 2.00 X 0 0 0 MICHAEL H STEINBERG PAST BOARD CHAIR 1.00 X 0 0 0 BRIAN R STRANGE PAST BOARD CHAIR 1.00 X 0 0 0 G THOMAS STROMBERG DIRECTOR 1.00 X 0 0 0 RANDALL J SUNSHINE DIRECTOR 1.00 X 0 0 0 PAUL W SWEENEY JR DIRECTOR 2.00 X 0 0 0 GAIL MIGDAL TITLE PAST BOARD CHAIR 1.00 X 0 0 0 BRYAN VITNER DIRECTOR 1.00 X 0 0 0 JOEL R WEINER DIRECTOR 1.00 X 0 0 0 DONNA L WILSON DIRECTOR 1.00 X 0 0 0 ROBERT S WOLFE DIRECTOR 1.00 X 0 0 0 LAURA A WYTSMA DIRECTOR 1.00 X 0 0 0 MARTIN S ZOHN PAST BOARD CHAIR 1.00 X 0 0 0 KATHRYN A EIDMANN PRESIDENT & CEO 55.00 X 223340 0 21422 STEVEN GODOY VP, FINANCE & CFO 55.00 X 207723 0 5758 MARK ROSENBAUM SR. SPECIAL COUNSEL FOR STRAT. LIT. 55.00 X 265540 0 22067 TRACY RICE VP & CHIEF DEV. OFFICER 55.00 X 248627 0 26873 KARLA CHALIF VP, COO & GENERAL COUNSEL 55.00 X 198384 0 24935 KRISTEN JACKSON INT. VP, CHIEF OF LIT. & LEG. PROGS. 55.00 X 246840 0 21205 GINA B AMATO LOUGH DIRECTING ATTORNEY 55.00 X 164729 0 24890 DAVID DANIELS PRO BONO DIRECTOR 55.00 X 155950 0 28404 STEPHANIE CARROLL DIRECTING ATTORNEY 55.00 X 155811 0 29332 SHARON BALMER CARTAGENA DIRECTING ATTORNEY 55.00 X 152125 0 20969 TARA FORD INTERIM DIRECTING ATTORNEY 55.00 X 160232 0 4413 2179301 0 230268 42 0 1 0 RISE STRATEGY GROUP 400 N MAY ST SUITE 305 CHICAGO IL 60642 COMMUNICATIONS CONSULTING 144500 ALEXANDREA SATARIANO 2508 W 179TH STREET OVERLAND PARK KS 66085 GRANT CONSULTANT 112320 2 2387856 10207183 9602973 332750 22198012 ATTORNEYS FEES 541100 566051 566051 PROGRAM SERVICE FEES 541100 130000 130000 SEMINARS 611600 25582 25582 LEADERSHIP COUNCIL 611600 800 800 722433 657939 657939 1250 0 1250 1250 1250 8292003 7957917 334086 334086 334086 190237 2387856 395489 -205252 -205252 MISCELLANEOUS 541900 102260 87858 14402 102260 23810728 810291 0 802425 1073363 1073363 91906 91906 1648008 688977 559762 399269 14276234 12230616 1234603 811015 520507 445609 50048 24850 1601344 1340556 155093 105695 1186315 966728 131444 88143 69917 69917 227694 227694 43308 43308 680858 322982 353652 4224 847535 690655 93908 62972 324857 264726 35994 24137 77912 61676 4344 11892 206843 168557 22918 15368 156788 3701 153087 CONTINUING EDUCATION 205082 109436 89542 6104 DUES AND LIBRARY 85217 61401 23465 351 PROGRAM LITIGATION 84319 84319 MISCELLANEOUS 59979 26266 27316 6397 87215 7577 46877 32761 23555201 18639051 3095278 1820872 2748203 3970781 1388620 2607116 3458931 1471389 3889561 3220805 804384 505845 7642594 2887396 4962041 4755198 9128178 11805739 6531605 7117119 32911523 35453992 1974942 2140794 1853893 3350010 3828835 5490804 X 21164310 22207383 7918378 7755805 29082688 29963188 32911523 35453992 255527 624973 0 X 0 1 X 1 1 1 X 20765191 15857665 15267454 23979331 22198012 98067653 20765191 15857665 15267454 23979331 22198012 98067653 1574450 96493203 40752 147552 290477 642761 659189 1780731 25942 22811 14496 13590 102260 179099 100027483 7036174 0.96470 0.98300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10026 70652 80678 23474523 23555201 1000000 250000 0 0 905875 1000000 1000000 1000000 3905875 5858813 46315 37665 51536 80678 216194 226469 250000 250000 250000 976469 1464704 5386 1242 4411 10026 21065 5782182 104344 737919 6624445 4467703 351000 963479 5782182 3881991 235500 350212 4467703 3945464 439822 -503295 3881991 914927 2655127 375410 3945464 1.00000 0.00000 0.00000 0 0 2864021 2864021 4101632 2258667 1842965 676941 628729 48212 4755198 CALIFORNIA COMMUNITY FOUNDATION - NON-PUBLICLY TRADED 7117119 F 7117119 X 24350114 624973 624973 23725141 43308 42279 85587 23810728 23469614 0 23469614 43308 42279 85587 23555201 PART V, LINE 4: A PORTION OF THE EARNINGS FROM THE QUASI-ENDOWMENT FUNDS HAVE BEEN DESIGNATED BY THE BOARD TO BE USED FOR SCHOLARSHIPS. THE REMAINDER OF THE EARNINGS ARE NOT DESIGNATED BY THE BOARD FOR ANY SPECIFIED PROGRAMS BUT ARE AVAILABLE TO BE USED FOR OPERATIONS. PART X, LINE 2: PUBLIC COUNSEL HAS EVALUATED ITS TAX POSITIONS PURSUANT TO ASC 740 AND DETERMINED IT HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN ITS AUGUST 31, 2025, AUDITED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES 42,279. PART XII, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES 42,279. X X X X X X 1 ALEXANDREA SATARIANO 2508 W 179TH STREET OVERLAND PARK KS 66085 GRANT WRITER 0 0 112320 0 EMILY SIEGENTHALER 10303 COUNTRY SWAN SAN ANTONIO TX 78240 GRANT WRITER 0 0 97374 0 KNOCK OUT PRODUCTIONS 21425 DUMETZ ROAD WOODLAND HILLS CA 91364 SOLICITED AUCTION ITEMS 0 0 18000 0 227694 CA DOUGLAS DINNER 2024 2289591 2205792 83799 234662 15000 91679 RUN FOR JUSTICE 156482 156482 31162 2 132020 25582 106438 187 1005 21794 2578093 2387856 190237 265824 187 16005 113473 395489 -205252 1 LAWYERS COMMITTEE FOR CIVIL RIGHTS OF THE SAN FRANCISCO BAY 131 STEUART ST SUITE 400 SAN FRANCISCO CA 94105 942581415 501(C)(3) 716712 0 SUBGRANTEE - TCENONPROFIT LAWYERS' COMMITTEE FOR CIVIL RIGHTS UNDER LAW 1500 K STREET NW SUITE 900 WASHINGTON DC 20005 520799246 501(C)(3) 247662 0 SUBGRANTEE - TCENONPROFIT ACCE INSTITUTE 3655 S GRAND AVE SUITE 250 LOS ANGELES CA 90007 271487442 501(C)(3) 108989 0 SUBGRANTEE - CALHFA 3 0 SCHOLARSHIPS 10 91906 0 PART I, LINE 2: SUBGRANTEES ARE REQUIRED TO REGULARLY SUBMIT FINANCIAL AND PROGRAM REPORTS TO PUBLIC COUNSEL. PUBLIC COUNSEL REGULARLY MEETS WITH EACH OF ITS SUBGRANTEES TO MONITOR PROGRESS TOWARD ACHIEVEMENT OF DELIVERABLES AND APPROPRIATE SPENDDOWN OF SUBGRANTED FUNDS. FOR SCHOLARSHIPS, THE RECIPIENTS ARE SELECTED BASED ON CRITERIA IDENTIFIED BY THE FUNDING SOURCES. X X X X X 0 0 0 0 0 0 0 1 0 MARK ROSENBAUM SR. SPECIAL COUNSEL FOR STRAT. LIT. 265540 0 0 0 0 0 8010 0 14057 0 287607 0 0 0 TRACY RICE VP & CHIEF DEV. OFFICER 223627 0 25000 0 0 0 12816 0 14057 0 275500 0 0 0 KRISTEN JACKSON INT. VP, CHIEF OF LIT. & LEG. PROGS. 236840 0 10000 0 0 0 11242 0 9963 0 268045 0 0 0 KATHRYN A EIDMANN PRESIDENT & CEO 223340 0 0 0 0 0 8010 0 13412 0 244762 0 0 0 KARLA CHALIF VP, COO & GENERAL COUNSEL 198384 0 0 0 0 0 4806 0 20129 0 223319 0 0 0 STEVEN GODOY VP, FINANCE & CFO 207723 0 0 0 0 0 0 0 5758 0 213481 0 0 0 GINA B AMATO LOUGH DIRECTING ATTORNEY 164729 0 0 0 0 0 12476 0 12414 0 189619 0 0 0 STEPHANIE CARROLL DIRECTING ATTORNEY 155811 0 0 0 0 0 11387 0 17945 0 185143 0 0 0 DAVID DANIELS PRO BONO DIRECTOR 155950 0 0 0 0 0 11799 0 16605 0 184354 0 0 0 SHARON BALMER CARTAGENA DIRECTING ATTORNEY 152125 0 0 0 0 0 6898 0 14071 0 173094 0 0 0 TARA FORD INTERIM DIRECTING ATTORNEY 160232 0 0 0 0 0 4413 0 0 0 164645 0 0 0 PART I, LINE 7 VICE PRESIDENT AND CHIEF DEVELOPMENT OFFICER, TRACY RICE, RECEIVED A BONUS OF $25,000 APPROVED BY THE COMPENSATION COMMITTEE FOR HER EFFORTS IN LEADING SUCCESSFUL DEVELOPMENT EVENTS AND THE GRANTS TEAM FOR THE ORGANIZATION. INTERIM VICE PRESIDENT AND CHIEF ADVOCACY OFFICER, KRISTEN JACKSON, RECEIVED A BONUS OF $10,000 APPROVED BY THE COMPENSATION COMMITTEE FOR HER EFFORTS IN SUCCESSFULLY LEADING THE ORGANIZATION IN THE INTERIM CHIEF EXECUTIVE OFFICER ROLE AND SEAMLESSLY TRANSITIONING THE DUTIES TO THE PERMANENT CHIEF EXECUTIVE OFFICER. X 8 332750 PUBLICLY TRADED EXCHANGE 0 0 1 0 PART I, COLUMN (B): THE NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS NOT THE NUMBER OF ITEMS CONTRIBUTED FORM 990, PART VI, SECTION A, LINE 6 PUBLIC COUNSEL HAS TWO MEMBERS: THE LOS ANGELES COUNTY BAR ASSOCIATION (LACBA) AND THE BEVERLY HILLS BAR ASSOCIATION (BHBA). FORM 990, PART VI, SECTION A, LINE 7A PUBLIC COUNSEL'S BYLAWS PROVIDE THAT THE MAXIMUM NUMBER OF AUTHORIZED BOARD MEMBERS IS 100. LACBA HAS THE RIGHT TO APPOINT 17 AND BHBA HAS THE RIGHT TO APPOINT 8 OF PUBLIC COUNSEL'S BOARD MEMBERS, WITH EACH SUCH APPOINTED MEMBER SUBJECT TO THE APPROVAL OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED AND APPROVED BY MANAGEMENT AND THE AUDIT COMMITTEE, AND SUBMITTED TO THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE FOR FINAL APPROVAL. A COPY OF THE FINAL FORM 990 IS THEN SENT ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS FURNISHED ANNUALLY TO EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE. THE FORMS ARE REVIEWED AND SIGNED WITH ANY CONFLICTS NOTED AND RETURNED TO A STAFF MEMBER WHO HANDLES BOARD AFFAIRS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S CEO, OTHER COMPENSATED OFFICERS, AND KEY EMPLOYEES IS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AFTER CONSIDERATION OF COMPARABLE SALARIES PAID BY SIMILARLY SITUATED ORGANIZATIONS. THE COMPENSATION COMMITTEE IS MADE UP OF INDEPENDENT BOARD MEMBERS AND ITS DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, PUBLIC COUNSEL WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW.