CALIFORNIA LAWYERS ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA LAWYERS ASSOCIATION (EIN 82-3116128)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-25
- IRS object ID
- 202332989349301618
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-25T13:15:22-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271682261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MARTA & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 HOWE AVE STE E3 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823116128 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | California Lawyers Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 9165161760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Capitol Mall 650 | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sheila Johnston | PersonNm |
| Person Title | Interim ED | PersonTitleTxt |
| Signature | 2023-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Sheila | PersonFirstNm |
| Person Last | Johnston | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James Marta | PreparerPersonNm |
| PTIN | P00358520 | PTIN |
| Phone | 9169939494 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Oyango A Snell | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Capitol Mall 650 | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,274,229 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | calawyers.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CLAs mission is to promote excellence, diversity and inclusion in the legal profession and fairness in access to justice and the rule of law. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $366,222 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $321,172 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,285,200 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,674,046 | CYProgramServiceRevenueAmt |
| PY Investment Income | $164,249 | PYInvestmentIncomeAmt |
| CY Investment Income | $386,215 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,082,651 | PYOtherRevenueAmt |
| CY Other Revenue | $1,213,968 | CYOtherRevenueAmt |
| PY Total Revenue | $8,532,100 | PYTotalRevenueAmt |
| CY Total Revenue | $10,274,229 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $408,289 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $246,250 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,893,817 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,818,443 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,715,553 | PYOtherExpensesAmt |
| CY Other Expenses | $6,799,223 | CYOtherExpensesAmt |
| PY Total Expenses | $7,017,659 | PYTotalExpensesAmt |
| CY Total Expenses | $10,863,916 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,514,441 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$589,687 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,286,300 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,506,796 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,994,372 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,935,246 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,291,928 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,571,550 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CLAs mission is to promote excellence, diversity and inclusion in the legal profession and fairness in access to justice and the rule of law. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | In 2022, California Lawyers Association adopted the organization's first ever strategic plan a five year road map that:oEstablishes a strong recognition of the CLA brandoEstablishes long-term financial sustainability oGrow paid CLA membershipoDelivers an exceptional member experienceoChampions diversity, equity, and inclusion (DEI)oStrengthens and unify the CLA CommunityWe strengthened the relationship with the State Bar, Judicial Council, regional bar associations and affinity bars.Created a technology team to enhance CLAs Association Management System, including adopting new technology tools to meet the demands of a growing organizationIntroduced DEI programming and advanced equity and inclusion throughout the organization. This resulted in ensuring that the staff at CLA represented the diversity of the workforce women, people of color, LGBTQ+ and individuals of all ages.Redesigned the organization and ensured that the organization was staffed in a way that supported the on-boarding of membership, marketing, sponsorships, and social media personnel to elevate the work of our Sections and volunteer leaders. Revamped employee benefits and adjusted salaries to retain and attract quality staff.Adopted a bold DEI policy that aligns ideology and execution synonymous with a culture of belonging. Strengthened CLAs Governance Policies to ensure fiscal and operational responsibilities.Since July 31, 2022, produced 145 webinars, and 14 in-person programs. Additionally, CLA frequently offers free and low-cost continuing legal education consistent with statutory requirements. Specifically there is always one Free CLE program offered each month, and an additional 51 free programs available covering ethics and specialty law topics.In 2022, CLA focused advocacy efforts on several issues, including:oBlue Ribbon Commission on the Future of the Bar Exam. CLA sent a letter to the Blue Ribbon Commission on October 11, 2022, and a second letter on April 10, 2023, expressing CLAs concerns with a pathway for licensure to practice law in California that would eliminate testing entirely as a method of determining minimum competence and further expressing support for the pursuit of other potential reforms to the California Bar Exam.oScope of Attorney-Client Privilege. On November 22, 2022, CLA filed an amicus brief with the U.S. Supreme Court in a case regarding the test to determine whether a communication is protected by the attorney-client privilege in the context of dual-purpose communications that provide both legal and non-legal advice.oThe ENABLERS Act. On September 30, 2022, CLA sent a letter to Senators Feinstein and Padilla urging opposition to the ENABLERS Act, which would have added new classes of persons to the definition of a financial institution covered by the Bank Secrecy Act, including lawyers providing a variety of legal services for their clients, requiring these lawyers to file Suspicious Activity Reports concerning their clients transactions and other activities, thereby disclosing privileged and confidential client information.oJudges' Retirement System. On September 12, 2022, CLA sent a letter to Governor Newsom requesting his signature on AB 2443 (Cooley), a bill adding provisions relating to early retirement and deferral options for judges who are members of the Judges Retirement System II (JRS II) plan, with a positive impact on the judicial branch.To further our mission, CLA focuses on four key pillars: Diversity, Equity & Inclusion Access to Justice and Pro Bono Civic Engagement and Outreach Health & WellnessExamples of activities undertaken in support of CLAs initiatives over the past year include: Following partnering with Patrick Krill and the D.C. Bar on a well-being study of the profession in 2020, we established a state-wide working group to evaluate the first of three phases of findings from the study to produce recommendations specific to California stakeholders. This first phase of findings focus on the disparate experiences and retention of male and female practitioners. The results of the study were featured in a variety of news reports, local and national. Continuing to fund and host the California Free Legal Answers Platform, a virtual legal advice service for low-income Californians. We're offering the service in conjunction with Legal Access Alameda (part of the Alameda County Bar Association), the California Lawyers Foundation, and the ABA. Each the summer we host a free, virtual, five-week walking challenge to encourage the legal community to proactively focus on their health and well-being. The Civics Engagement and Outreach Committee created new civics content to explain how laws are made in California. This presentation is enhanced with video featuring three state legislators who guides middle school and high school aged students through the process of creating a bill and getting it approved. The content can be presented by volunteers from the legal community or used by teachers to engage students in this important foundational knowledge. The Racial Justice Committee worked in partnership with students from a local high school law academy to develop an animated video series about how to safely navigate interactions with law enforcement. This critically important content will be available for youth to access freely but may also be used by volunteers from the legal community to present and discuss in a classroom environment.As part of the ongoing efforts to prepare for the next Judicial Diversity Summit in 2026, CLAs Diversity Outreach Committee Chair has initiated development of a judicial launchpad web page to help explain the judicial appointment process.CLA has added staff resources to support an expanded law school engagement effort - expanding direct outreach activities, scholarships, fellowships, regional networking events and career development. In addition, CLA added a student specific content track at our flagship Annual Meeting to ensure student opportunity to access personal and professional growth opportunities. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gilbert CPA's | PersonNm |
| Phone | 9166466464 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 Gateway Oaks Drive 100 | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Oyango A Snell | |||||||
| CEO, Exec Dir | 40.00 | 0.00 | Yes (X) | $320,000 | $0 | $0 | |
| Tricia Horan | |||||||
| Assoc ED | 40.00 | 0.00 | $208,341 | $0 | $0 | ||
| Tej Singh Baath | |||||||
| Dir. Marketing | 40.00 | 0.00 | $190,995 | $0 | $0 | ||
| Saul Bercovitch | |||||||
| Dir Govt Affairs | 40.00 | 0.00 | $188,992 | $0 | $0 | ||
| John Buelter | |||||||
| Senior Section Mgr | 40.00 | 0.00 | $116,726 | $0 | $0 | ||
| Kristian Robledo | |||||||
| Senior Manager | 40.00 | 0.00 | $114,518 | $0 | $0 | ||
| Paul Riehle | |||||||
| Representative | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Heather Benton | |||||||
| Representative | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sara Rief | |||||||
| Vice Chair | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tina Cannon Leahy | |||||||
| Representative | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Michele Brown | |||||||
| Representative | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mark Lenard | |||||||
| Representative | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Enrique Hernandez-Pulido | |||||||
| Representative | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Phil Horowitz | |||||||
| Representative | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Perry Segel | |||||||
| Representative | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Emilio Varanini | |||||||
| Past President | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Joshua De Larios-Heiman | |||||||
| Representative | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tara Burd | |||||||
| Representative | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mike Shaikh | |||||||
| Representative | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sabrina Green | |||||||
| Secretary | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| John Hernandez | |||||||
| Representative | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Terrance Evans | |||||||
| Representative | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jeremy Evans | |||||||
| President | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Betty Williams | |||||||
| Vice President | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ryan Baron | |||||||
| Chair | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Uzzi Raanan | |||||||
| Secretary | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Herb Stroh | |||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Linda Geery | |||||||
| CFO | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,139,572 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Documation LLC | |||||
| 1556 International Drive | Eau Claire | WI | 54701 | Printing and design | $337,584 |
| Robert Half | |||||
| PO Box 743295 | Los Angeles | CA | 90074 | Temporary Workers | $114,835 |
| Gilbert CPAs | |||||
| 2880 Gateway Oaks Drive Suite 100 | Sacramento | CA | 95833 | Accounting | $257,771 |
| AV Guys | |||||
| 1425 30th Street Suite A | San Diego | CA | 92154 | Audio Video Productions | $170,738 |
| Print 2 Assist Inc | |||||
| PO Box 428 | San Anselmo | CA | 94979 | Publication production | $104,896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Event Sponsorships | 900099 | $752,433 | $752,433 |
| Membership Fees & Dues | 900099 | $6,405,062 | $6,405,062 |
| Training & Events Revenue | 900099 | $1,516,551 | $1,516,551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,674,046 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $386,215 | TotalRevenueColumnAmt |
| Exclusion | $386,215 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $809,998 | TotalRevenueColumnAmt |
| Exclusion | $809,998 | ExclusionAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Advertising-Marketing bundles | 900099 | $170,000 | $170,000 | |
| Career Center | 900099 | $196,222 | $196,222 | |
| Misc. | 900099 | $37,748 | $37,748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $403,970 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,274,229 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,711,794 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $366,222 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,196,213 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,250 | TotalAmt |
| Program Services | $246,250 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,096,194 | TotalAmt |
| Program Services | $986,575 | ProgramServicesAmt |
| Management And General | $109,619 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,722,249 | TotalAmt |
| Program Services | $2,450,024 | ProgramServicesAmt |
| Management And General | $272,225 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,714 | TotalAmt |
| Program Services | $223,843 | ProgramServicesAmt |
| Management And General | $24,871 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,949 | TotalAmt |
| Program Services | $6,254 | ProgramServicesAmt |
| Management And General | $695 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,812 | TotalAmt |
| Management And General | $206,812 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,000 | TotalAmt |
| Management And General | $96,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,143 | TotalAmt |
| Program Services | $694,029 | ProgramServicesAmt |
| Management And General | $77,114 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,963 | TotalAmt |
| Program Services | $237,567 | ProgramServicesAmt |
| Management And General | $26,396 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,971 | TotalAmt |
| Program Services | $421,174 | ProgramServicesAmt |
| Management And General | $46,797 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,770 | TotalAmt |
| Program Services | $50,193 | ProgramServicesAmt |
| Management And General | $5,577 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,825 | TotalAmt |
| Program Services | $330,143 | ProgramServicesAmt |
| Management And General | $36,682 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,688 | TotalAmt |
| Program Services | $136,519 | ProgramServicesAmt |
| Management And General | $15,169 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,029,324 | TotalAmt |
| Program Services | $2,726,392 | ProgramServicesAmt |
| Management And General | $302,932 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,715 | TotalAmt |
| Program Services | $78,044 | ProgramServicesAmt |
| Management And General | $8,671 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,128 | TotalAmt |
| Program Services | $64,015 | ProgramServicesAmt |
| Management And General | $7,113 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Printing and Publications | $432,874 | $389,587 | $43,287 |
| Cal Bar membership and billing | $265,312 | $238,781 | $26,531 |
| Meeting Expenses | $103,707 | $93,336 | $10,371 |
| Software Expense | $76,602 | $68,942 | $7,660 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,726 | TotalAmt |
| Program Services | $68,164 | ProgramServicesAmt |
| Management And General | $29,562 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,863,916 | TotalAmt |
| Program Services | $9,509,832 | ProgramServicesAmt |
| Management And General | $1,354,084 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,270 | BOYAmt |
| EOY | $594,799 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,594,165 | BOYAmt |
| EOY | $1,954,802 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,363 | BOYAmt |
| EOY | $592,610 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,962 | BOYAmt |
| EOY | $361,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $811,919 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $406,768 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,048 | BOYAmt |
| EOY | $405,151 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176,683 | BOYAmt |
| EOY | $1,086,668 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,005,234 | BOYAmt |
| EOY | $2,062,697 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,448,575 | BOYAmt |
| EOY | $7,448,405 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,286,300 | BOYAmt |
| EOY | $14,506,796 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,854 | BOYAmt |
| EOY | $1,068,265 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,660,539 | BOYAmt |
| EOY | $1,552,675 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,644,979 | BOYAmt |
| EOY | $1,314,306 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,994,372 | BOYAmt |
| EOY | $3,935,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,291,928 | BOYAmt |
| EOY | $10,571,550 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,291,928 | BOYAmt |
| EOY | $10,571,550 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,286,300 | BOYAmt |
| EOY | $14,506,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$589,687 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,130,691 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
| Dues Assessments | $6,405,062 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $96,000 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $96,000 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $128,101 | AggregateReportedDuesNtcAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $178,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,951 | DepreciationAmt |
| Book Value | $103,964 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $403,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $178,262 | DepreciationAmt |
| Book Value | $225,653 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $229,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $153,555 | DepreciationAmt |
| Book Value | $75,534 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $405,151 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $2,062,697 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Right of Use Assets | Desc |
| Book Value | $1,078,512 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,448,405 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Liability | Desc |
| Amt | $1,314,306 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,314,306 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | California Lawyers Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Capitol Mall | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 842073168 | RecipientEIN |
| Cash Grant | $246,250 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | Cash value | ValuationMethodUsedDesc |
| Purpose Of Grant | Grant Award | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| Oyango A Snell | ||
| CEO, Exec Dir | $320,000 | $320,000 |
| Saul Bercovitch | ||
| Dir Govt Affairs | $188,992 | $188,992 |
| Tej Singh Baath | ||
| Dir. Marketing | $190,995 | $190,995 |
| Tricia Horan | ||
| Assoc ED | $208,341 | $208,341 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Linda Geery | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CFO | RelationshipDescriptionTxt |
| Transaction | $257,771 | TransactionAmt |
| Transaction | Accounting/Consulting | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: LINDA GEERY(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:CHIEF FINANCIAL OFFICER(D) DESCRIPTION OF TRANSACTION: LINDA GEERY, A SHAREHOLDER OF GILBERTCPAS, IS THE CHIEF FINANCIAL OFFICER OF CALIFORNIA LAWYERS ASSOCIATION(CLA). GILBERT CPAS PROVIDES ACCOUNTING AND CONSULTING SERVICE TO CLA. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | THE ASSOCIATION HAS A SINGLE CLASS OF MEMBERS, ALL OF WHOM ARE MEMBERS OF ONE OR MORE OF THE SECTIONSOF CLA. |
| Form 990, Part VI, Section B, Line 11b | A COPY OF THE FORM 990 WILL BE REVIEWED BY THE CFO, EXECUTIVE DIRECTOR BEFORE FILING. A COPY OF THE FORM 990 WILL BE MADEAVAILABLE TO THE BOARD OF REPRESENTATIVES PRIOR TO FILING. |
| Form 990, Part VI, Section B, Line 15a | LAST PERFORMED IN 2021. |
| Form 990, Part VI, Section C, Line 19 | UPON REQUEST |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | California Lawyers Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Capitol Mall Suite 650 | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842073168 | EIN |
| Primary Activities | Support & Educate Lawyers | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(a)(2) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |