2026-05-12T01:49:16-05:00 2025-06-30 461171913 SD MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 26TH FLOOR SAN FRANCISCO CA 94104 990 2024-07-01 953920973 CALIFORNIA APPELLATE PROJECT CALI 4154950500 425 CALIFORNIA STREET 800 SAN FRANCISCO CA 94104 JOSEPH SCHLESINGER EXECUTIVE DIRECTOR 4154950500 2026-05-11 1 0 STEPHEN D MAYER P00022797 4156914040 2026-05-11 2024 2025-03-06 01:10:19Z JOSEPH SCHLESINGER 425 CALIFORNIA STREET 800 SAN FRANCISCO CA 94104 12887467 0 X WWW.CAPSF.ORG AND WWW.LACAP.COM X 1983 CA TO TRAIN, ASSIST AND EVALUATE PRIVATE COUNSEL APPOINTED TO REPRESENT INDIGENT DEFENDANTS, AND ALSO IN THE LA OFFICE TO RECRUIT SUCH COUNSEL. 6 6 76 25 0 0 12593579 12859210 0 0 11106 28257 0 0 12604685 12887467 0 0 0 0 10000670 10226005 0 0 0 2409597 2194355 12410267 12420360 194418 467107 10273295 10612497 6720583 6592678 3552712 4019819 X TO AID TO THE SUPREME COURT OF CALIFORNIA AND SECOND DISTRICT COURT OF APPEAL IN MEETING THEIR OBLIGATIONS TO PROVIDE COMPETENT AND QUALIFIED DEFENSE COUNSEL FOR INDIGENT DEFENDANTS IN CAPITAL AND OTHER APPEALS AND HABEAS CORPUS PROCEEDINGS BY PROVIDING ASSISTANCE TO PRIVATE APPOINTED COUNSEL IN THESE CASES. 0 0 5517661 CAP-SF: IN 2024, THE SAN FRANCISCO OFFICE OF CAP ASSISTED APPROXIMATELY 81 PRIVATE ATTORNEYS WHO WERE APPOINTED TO REPRESENT CLIENTS IN ABOUT 235 CASES STEMMING FROM 220 JUDGMENTS INCLUDING APPROXIMATELY 70 HABEAS CORPUS PROCEEDINGS. ADDITIONALLY, CAP PROVIDED TRAINING PROGRAMS, CONSULTATIONS AND RESEARCH MATERIALS FOR APPOINTED COUNSEL, INCLUDING PRACTICE GUIDES AND ORIENTATIONS ON CALIFORNIA'S RECENT SENTENCING REFORM LAWS. THE OFFICE ALSO OFFERED RECORD GATHERING, GENERAL RESOURCES AND CONSULTATION SERVICES TO AROUND 329 CONDEMNED DEFENDANTS WHO WERE EITHER PARTIALLY OR COMPLETELY UNREPRESENTED BY APPOINTED COUNSEL. 5517660 CAP-LA: ASSISTED COURT-APPOINTED COUNSEL IN REPRESENTING INDIGENT CLIENTS IN OVER 4,000 CASES, INCLUDING CRIMINAL, JUVENILE JUSTICE (DELINQUENCY), CHILD WELFARE (JUVENILE DEPENDENCY), AND CONSERVATORSHIP MATTERS. DIRECTLY REPRESENTED CLIENTS IN OVER 300 CASES, FOCUSING ON CRIMINAL AND CHILD WELFARE (JUVENILE DEPENDENCY).PROVIDED TRAINING AND EDUCATION FOR A PANEL OF ATTORNEYS QUALIFIED TO REPRESENT INDIGENT CLIENTS, OFFERING SEMINARS AND RESOURCE MATERIALS. CONDUCTED SPECIAL TRAINING PROGRAMS FOR LAW STUDENT INTERNS, NEW ADMITTEES, AND LESS EXPERIENCED ATTORNEYS, AS WELL AS OVER A DOZEN MCLE TRAINING SESSIONS. 11035321 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 6 0 1 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JOSEPH SCHLESINGER 4154950500 425 CALIFORNIA STREET 800 SAN FRANCISCO CA 94104 ANTHONY MURRAY CORP PRES/BOARD MEMBER 1.00 X X 0 0 0 LELAND R SELNA JR CORP VP/BOARD MEMBER 1.00 X X 0 0 0 THOMAS W ERES CORP CFO/BOARD MEMBER 1.00 X X 0 0 0 MARILYN BEDNARSKI CORP SEC/BOARD MEMBER 1.00 X X 0 0 0 JONATHAN B STEINER BOARD MEMBER 1.00 X 0 0 0 MICHAEL J LIGHTFOOT BOARD MEMBER 1.00 X 0 0 0 PAULA MITCHELL BOARD MEMBER 1.00 X 0 0 0 SEAN K KENNEDY BOARD MEMBER 1.00 X 0 0 0 JOSEPH SCHLESINGER EXECUTIVE DIRECTOR 40.00 X 172499 0 0 RICHARD LENNON EXEC DIR & SENIOR ATTORNEY 40.00 X 164763 0 0 JENNIFER PEABODY EXEC DIR & SENIOR ATTORNEY 40.00 X 160597 0 0 JAY KOHORN ASST EXEC DIRECTOR 40.00 X 170180 0 0 LAURA MURRY SUPERVISING ATTORNEY 40.00 X 174308 0 0 SARAH A CHESTER SUPERVISING ATTORNEY 40.00 X 172582 0 0 PATRICIA DANIELS SENIOR ATTORNEY 40.00 X 162991 0 0 DAVID ANDREASEN SENIOR ATTORNEY 40.00 X 150300 0 0 1328220 0 0 9 0 1 0 0 12859210 12859210 28257 28257 12887467 0 0 28257 668039 480988 187051 6861861 6274807 587054 680203 618985 61218 1455774 1324754 131020 560128 509716 50412 69434 62491 6943 145752 131176 14576 279670 232126 47544 273758 238169 35589 810194 656257 153937 36825 36457 368 1670 1670 15522 12418 3104 225401 207369 18032 REPAIRS AND MAINTENANCE 181520 145216 36304 OTHER EXPENSES 53648 33263 20385 STORAGE 41683 25843 15840 PAYROLL SERVICE FEES 27349 16956 10393 31929 28330 3599 12420360 11035321 1385039 0 1060625 1001790 1847981 1711346 2145750 3155829 199286 232624 410559 365711 21610 44848 4998043 4466060 10273295 10612497 1667988 2014488 5052595 4578190 6720583 6592678 X 3552712 4019819 3552712 4019819 10273295 10612497 467107 0 X 0 1 X 1 0 X 10965676 11073782 12270320 12593579 12859210 59762567 10965676 11073782 12270320 12593579 12859210 59762567 59762567 19968 16336 9181 11106 28257 84848 59847415 0.99860 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 181055 181055 148214 365711 -217497 81290 81290 44848 DEPOSITS 74204 LEASE RIGHT OF USE ASSET 4391856 4466060 LEASE LIABILITY 4578190 4578190 X 12887467 0 12887467 0 12887467 12420360 0 12420360 0 12420360 PART X, LINE 2: CAP IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF JUNE 30, 2025 AND 2024, MANAGEMENT EVALUATED CAP'S TAX POSITIONS AND CONCLUDED THAT CAP HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 JOSEPH SCHLESINGER EXECUTIVE DIRECTOR 172499 0 0 0 0 0 0 0 0 0 172499 0 0 0 RICHARD LENNON EXEC DIR & SENIOR ATTORNEY 164763 0 0 0 0 0 0 0 0 0 164763 0 0 0 JENNIFER PEABODY EXEC DIR & SENIOR ATTORNEY 160597 0 0 0 0 0 0 0 0 0 160597 0 0 0 JAY KOHORN ASST EXEC DIRECTOR 170180 0 0 0 0 0 0 0 0 0 170180 0 0 0 LAURA MURRY SUPERVISING ATTORNEY 174308 0 0 0 0 0 0 0 0 0 174308 0 0 0 SARAH A CHESTER SUPERVISING ATTORNEY 172582 0 0 0 0 0 0 0 0 0 172582 0 0 0 PATRICIA DANIELS SENIOR ATTORNEY 162991 0 0 0 0 0 0 0 0 0 162991 0 0 0 DAVID ANDREASEN SENIOR ATTORNEY 150300 0 0 0 0 0 0 0 0 0 150300 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FINANCIAL NUMBERS ARE AUDITED - AUDIT INCLUDES A REVIEW OF INTERNAL CONTROLS. 990 FORM IS FILLED OUT BY THE CONTROLLER & REVIEWED BY THE ADMIN DIRECTORS OF SF & LA. FINAL 990, PRIOR TO SUBMISSION, IS PRESENTED TO THE BOD. FORM 990, PART VI, SECTION B, LINE 12C APPLIES TO ALL EMPLOYEES AS INDICATED IN EACH CONTRACT SIGNING. OFFICERS, DIRECTORS, AND KEY EMPLOYEES SIGN A STATEMENT ANNUALLY THAT THEY HAVE RECEIVED, READ, UNDERSTAND, AND AGREE TO COMPLY WITH CALIFORNIA APPELLATE PROJECT'S CONFLICT OF FINANCIAL INTEREST POLICY. IN ADDITION, THEY EITHER STATE THEY HAVE NO CONFLICTS OR LIST ANY POTENTIAL CONFLICTS, AND THE BOARD TAKES APPROPRIATE ACTION TO RESOLVE ANY ISSUES. FORM 990, PART VI, SECTION B, LINE 15 PROTOCOL FOR COMPENSATION OF CAP'S EXECUTIVE DIRECTORS: CAP'S BOARD OF DIRECTORS SETS COMPENSATION ONLY FOR THE EXECUTIVE DIRECTOR OF EACH OFFICE CAP-SF AND CAP-LA. ALL OTHER CAP SALARIES ARE SET BY THE MANAGEMENT OF EACH OFFICE. EACH CONTRACT YEAR THE BOARD, PURSUANT TO BOARD POLICY, OBTAINS THE INFORMATION IT NEEDS TO SET SALARIES. THE BOARD'S PREMISE IS THAT, WHERE FEASIBLE, COMPENSATION SHOULD AT LEAST INCLUDE A COST-OF-LIVING INCREASE. THE EXECUTIVE DIRECTORS ARE BOUND BY APPLICABLE PROVISIONS OF ERISA. FOR CAP-LA, THE BOARD SHALL REQUEST THE SALARIES AND BENEFITS PAID TO THE EXECUTIVE DIRECTORS OF THE OTHER COURT OF APPEAL APPELLATE PROJECTS. HOWEVER, SUCH INFORMATION IS INTENDED TO BE INFORMATIVE AND NOT DISPOSITIVE. OTHER FACTORS, SUCH AS THE SIZE OF CAP-LA, THE SIZE AND COMPLEXITY OF ITS CASELOAD, AND ANY ADDITIONAL RESPONSIBILITIES OF ITS EXECUTIVE DIRECTOR WILL BE CONSIDERED. FOR CAP-SF, COMPARABLE SALARIES MAY BE FOUND AT THE OTHER OFFICES ENGAGED IN DEATH PENALTY POST-CONVICTION LITIGATION: THE OFFICE OF THE STATE PUBLIC DEFENDER, THE HABEAS CORPUS RESOURCE CENTER, AND THE OFFICE OF THE ATTORNEY GENERAL, TAKING INTO ACCOUNT THAT THE SALARIES OF THE HEADS OF THOSE OFFICES ARE SET BY THE LEGISLATURE AND MAY BE LOWER THAN THE SALARIES OF THEIR SENIOR ATTORNEYS. ALTHOUGH CAP IS A PRIVATE, NONGOVERNMENTAL ORGANIZATION, THE BOARD SHALL TAKE INTO CONSIDERATION THAT ALL COMPENSATION AND BENEFITS EMANATE FROM A STATE-APPROVED CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 THE CALIFORNIA APPELLATE PROJECT'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).