2018-11-01T13:06:13-05:00 2017-12-31 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2017-01-01 942939540 IMMIGRANT LEGAL RESOURCE CENTER IMMI 4153218517 1663 MISSION STREET NO 602 SAN FRANCISCO CA 94103 ERIC COHEN EXECUTIVE DIRECTOR 4153218517 2018-10-31 1 KATY BROWN P00650274 9257902600 2018-10-31 38.111.205.16 2018-10-31 14:04:19 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A2EF7C6B3EF9173E0A95C57244F2B1B86FE486B2 2017 2019-02-21 02:37:17Z ERIC COHEN 1663 MISSION STREET NO 602 SAN FRANCISCO CA 94103 29055158 0 X WWW.ILRC.ORG X 1984 CA TO WORK WITH AND EDUCATE IMMIGRANTS, COMMUNITY ORGANIZATIONS, AND THE LEGAL SECTOR TO CONTINUE TO BUILD A DEMOCRATIC SOCIETY THAT VALUES DIVERSITY AND THE RIGHTS OF ALL PEOPLE. 18 18 46 18 0 0 8394188 27198041 1092757 1731146 36340 94716 -12804 -24170 9510481 28999733 6337879 8785233 0 0 3427279 3972432 0 0 508953 1600741 2491268 11365899 15248933 -1855418 13750800 15571397 30073129 2779661 3518845 12791736 26554284 TO WORK WITH AND EDUCATE IMMIGRANTS, COMMUNITY ORGANIZATIONS, AND THE LEGAL SECTOR TO CONTINUE TO BUILD A DEMOCRATIC SOCIETY THAT VALUES DIVERSITY AND THE RIGHTS OF ALL PEOPLE. 0 0 12484867 8169007 1731146 TECHNICAL ASSISTANCE AND CAPACITY BUILDING - PROVIDE EXPERTISE ON COMPLEX ISSUES OF IMMIGRATION LAW, PROCEDURE AND POLICY, AND BUILD THE CAPACITY OF OUR PARTNER ORGANIZATIONS. 689869 206632 POLICY AND ADVOCACY - ENGAGE IN ADVOCACY AND EDUCATIONAL INITIATIVES ON POLICIES THAT IMPACT IMMIGRANTS. 969016 409594 CIVIC ENGAGEMENT - ENGAGE IMMIGRANTS AND DEVELOP THEIR LEADERSHIP IN A DEMOCRATIC PROCESS. 14143752 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 35 0 1 46 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 1 1 1 1 0 CA NY X HILLARY KIM 4153218517 1663 MISSION STREET NO 602 SAN FRANCISCO CA 94103 LISA SPIEGEL CHAIRPERSON 1.00 X X 0 0 0 ROGER WU MD TREASURER 1.00 X X 0 0 0 LISA P LINDELEF SECRETARY 1.00 X X 0 0 0 CYNTHIA ALVAREZ DIRECTOR 1.00 X 0 0 0 RICHARD BOSWELL DIRECTOR 1.00 X 0 0 0 W HARDY CALLCOTT DIRECTOR 1.00 X 0 0 0 EVA GROVE DIRECTOR 1.00 X 0 0 0 BILL ONG HING DIRECTOR 1.00 X 0 0 0 ANITA I MARTINEZ DIRECTOR 1.00 X 0 0 0 MICHELLE MERCER DIRECTOR 1.00 X 0 0 0 TONI REMBE DIRECTOR 1.00 X 0 0 0 RUDY RUANO DIRECTOR 1.00 X 0 0 0 GUADALUPE SIORDIA-ORTIZ DIRECTOR 1.00 X 0 0 0 REGINALD STEER DIRECTOR 1.00 X 0 0 0 ALAN TAFAPOLSKY DIRECTOR 1.00 X 0 0 0 MAWUENA TENDAR DIRECTOR 1.00 X 0 0 0 HON JAMES L WARREN RET DIRECTOR 1.00 X 0 0 0 ALLEN S WEINER DIRECTOR 1.00 X 0 0 0 ERIC COHEN EXECUTIVE DIRECTOR 37.50 X 197500 0 8967 MELISSA RODGERS DIRECTOR OF PROGRAMS 37.50 X 133142 0 22988 SALLY KINOSHITA DEPUTY DIRECTOR 37.50 X 132904 0 21137 MARK SILVERMAN SENIOR STAFF ATTORNEY 30.00 X 103916 0 5294 ERIN QUINN SENIOR STAFF ATTORNEY 37.50 X 103463 0 22531 670925 0 80917 5 0 1 0 SPITFIRE STRATEGIES 1800 M STREET NW SUITE 300N WASHINGTON DC 20001 COMMS. CONSULTING 350000 HH IMAGING 375 ALABAMA STREET SUITE 150 SAN FRANCISCO CA 94110 PRINTING SERVICES 106481 2 247941 26950100 32323 27198041 PROGRAM SERVICE FEES 541100 1731146 1731146 1731146 94716 94716 29626 247941 55425 -25799 -25799 MISCELLANEOUS INCOME 900099 1629 1629 1629 28999733 1731146 0 70546 8785233 8785233 206466 123880 41293 41293 3018943 2450109 282613 286221 101542 82659 9380 9503 403677 322583 40320 40774 241804 193101 24216 24487 15037 1375 13662 37815 3060 34413 342 2730 2730 1085772 979573 77850 28349 17574 8466 8858 250 191424 156989 21710 12725 49497 43376 2218 3903 284303 234559 24915 24829 148913 146281 960 1672 239062 238525 103 434 20370 16640 1868 1862 19395 14850 4416 129 PRINTING & DUPLICATION 276417 253273 1385 21759 COMMUNICATION 49061 42190 3489 3382 OTHER EXPENSES 48225 44300 2559 1366 IN-KIND DONATION (WINE) 5673 0 0 5673 15248933 14143752 596228 508953 897150 1031623 102344 258919 2849924 8565000 126656 223713 97786 95525 197428 134603 68285 62825 11410752 19817024 18500 18500 15571397 30073129 420576 541563 2296618 2898963 62467 78319 2779661 3518845 X 4458471 7048026 8333265 19506258 12791736 26554284 15571397 30073129 13750800 11748 0 X X 0 1 X 1 0 X 4707330 8628301 15784849 8394188 27192367 64707035 4707330 8628301 15784849 8394188 27192367 64707035 27584696 37122339 11753 8192 13897 36340 94716 164898 22234 21980 30000 35396 31255 140865 65012798 5546336 0.57100 0.56170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2013 AMOUNT: $ 22,125. 2014 AMOUNT: $ 21,980. 2015 AMOUNT: $ 30,000. 2016 AMOUNT: $ 31,900. 2017 AMOUNT: $ 29,626. MISCELLANEOUS INCOME - 2016 AMOUNT: $ 3,496. 2017 AMOUNT: $ 1,629. REIMBURSED EXPENSES - 2013 AMOUNT: $ 109. 2387 13896 16283 15232650 15248933 912447 228112 0 0 540051 659597 718295 912447 2830390 4245585 910 27425 24862 16283 69480 135013 164899 179574 228112 707598 1061397 281 5507 1629 2387 9804 101155 97893 3262 23838 19509 4329 72435 17201 55234 62825 X 29346168 11748 334687 346435 28999733 0 28999733 15583620 334687 334687 15248933 0 15248933 PART X, LINE 2: ILRC IS RECOGNIZED AS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE INTERNAL REVENUE CODE AND SIMILAR CODE SECTION OF THE CALIFORNIA REVENUE AND TAXATION CODE, IS SUBJECT TO INCOME TAX. MANAGEMENT BELIEVES THAT ALL OF ILRC'S INCOME WAS DIRECTLY RELATED TO ITS EXEMPT PURPOSE; THUS, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. MANAGEMENT ALSO BELIEVES THAT ILRC DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. ILRC'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THREE YEARS. PHILLIP BURTON EVENT 277567 247941 29626 55425 277567 247941 29626 55425 55425 -25799 1 ACTION COUNCIL OF MONTEREY COUNTY 295 MAIN STREET SUITE 300 SALINAS CA 93901 770357101 501(C)(3) 25000 SUPPORT OF PROGRAM ACTIVITIES EQUALITY ALLIANCE OF SAN DIEGO COUNTY PO BOX 12266 SAN DIEGO CA 92112 261712580 501(C)(3) 56053 SUPPORT OF PROGRAM ACTIVITIES AMERICAN IMMIGRATION COUNCIL 1331 G STREET NW SUITE 200 WASHINGTON DC 20005 521549711 501(C)(3) 31000 SUPPORT OF PROGRAM ACTIVITIES ASIAN PACIFIC ISLANDER LEGAL OUTREACH 1121 MISSION STREET SAN FRANCISCO CA 94103 942583284 501(C)(3) 41975 SUPPORT OF PROGRAM ACTIVITIES TIDES CENTER PO BOX 29907 SAN FRANCISCO CA 94129 943213100 501(C)(3) 75000 SUPPORT OF PROGRAM ACTIVITIES ASIAN AMERICANS ADVANCING JUSTICE - LA 1145 WILSHIRE BLVD 2ND FLOOR LOS ANGELES CA 90017 953854152 501(C)(3) 1386408 SUPPORT OF PROGRAM ACTIVITIES ASIAN COUNSELING AND REFERRAL SERVICE 3639 MARTIN LUTHER KING JR WAY SOUTH SEATTLE WA 98144 910916176 501(C)(3) 5000 SUPPORT OF PROGRAM ACTIVITIES SANTA CLARA COUNTY ASIAN LAW ALLIANCE INC 991 WEST HEDDING ST 202 SAN JOSE CA 95126 942439581 501(C)(3) 287370 SUPPORT OF PROGRAM ACTIVITIES ASIAN AMERICANS ADVANCING JUSTICE - ASIAN LAW CAUCUS 55 COLUMBUS AVE SAN FRANCISCO CA 94111 942176139 501(C)(3) 75000 SUPPORT OF PROGRAM ACTIVITIES CALIFORNIA RURAL LEGAL ASSIST FOUNDATION 2210 K STREET 201 SACRAMENTO CA 95816 942800442 501(C)(3) 30000 SUPPORT OF PROGRAM ACTIVITIES CANAL ALLIANCE 91 LARKSPUR STREET SAN RAFAEL CA 94901 942832648 501(C)(3) 75000 SUPPORT OF PROGRAM ACTIVITIES CENTRAL AMERICAN RESOURCE CENTER - CARECEN 3101 MISSION STREET SUITE 101 SAN FRANCISCO CA 94110 943036508 501(C)(3) 130000 SUPPORT OF PROGRAM ACTIVITIES CATHOLIC CHARITIES MIAMI ARCHDIOCESE OF MIAMI INC 28 W FLAGLER ST 10TH FL MIAMI FL 33130 650804650 501(C)(3) 7500 SUPPORT OF PROGRAM ACTIVITIES CATHOLIC CHARITIES DIOCESE OF SAN DIEGO PO BOX 121831 SAN DIEGO CA 92112 237334012 501(C)(3) 118333 SUPPORT OF PROGRAM ACTIVITIES CATHOLIC CHARITIES OF DALLAS 1421 W MOCKINGBIRD LANE DALLAS TX 75247 752745221 501(C)(3) 5000 SUPPORT OF PROGRAM ACTIVITIES CATHOLIC CHARITIES OF THE EAST BAY 433 JEFFERSON STREET OAKLAND CA 94607 942677202 501(C)(3) 157096 SUPPORT OF PROGRAM ACTIVITIES CATHOLIC CHARITIES REF & IMM SVCS SM 990 EDDY STREET SAN FRANCISCO CA 94109 941498472 501(C)(3) 64778 SUPPORT OF PROGRAM ACTIVITIES CATHOLIC CHARITIES SF 990 EDDY STREET SAN FRANCISCO CA 94109 941498472 501(C)(3) 75000 SUPPORT OF PROGRAM ACTIVITIES CENTRO BINACIONAL PARA EL DESARROLLO INDIGENA OAXAQUENO 744 N ABBY STREET FRESNO CA 93701 770337939 501(C)(3) 38000 SUPPORT OF PROGRAM ACTIVITIES CENTER FOR EMPLOYMENT TRAINING 701 VINE STREET SUITE 115 SAN JOSE CA 95110 941658311 501(C)(3) 7500 SUPPORT OF PROGRAM ACTIVITIES CENTRAL CALIFORNIA LEGAL SERVICES 2115 KERN STREET SUITE 1 FRESNO CA 93721 941631809 501(C)(3) 18000 SUPPORT OF PROGRAM ACTIVITIES CENTRO LA FAMILIA ADVOCACY SERVICES INC 302 FRESNO ST SUITE 102 FRESNO CA 93706 770310310 501(C)(3) 18000 SUPPORT OF PROGRAM ACTIVITIES CENTRO LEGAL DE LA RAZA 3400 E 12TH STREET OAKLAND CA 94601 237181456 501(C)(3) 144007 SUPPORT OF PROGRAM ACTIVITIES CHARITABLE VENTURES ORANGE COUNTY 4041 MACARTHUR BLVD STE 510 NEWPORT BEACH CA 92660 208756660 501(C)(3) 25000 SUPPORT OF PROGRAM ACTIVITIES CHINESE INFORMATION AND SERVICE CTR 611 S LANE STREET SEATTLE WA 98104 237438529 501(C)(3) 5000 SUPPORT OF PROGRAM ACTIVITIES CATHOLIC LEGAL IMMIGRATION NETWORK INC 8757 GEORGIA AVENUE SUITE 850 SILVER SPRING MD 20910 521584951 501(C)(3) 1035130 SUPPORT OF PROGRAM ACTIVITIES COMMUNITY LEGAL SERVICES IN EAST PALO ALTO INC 1861 BAY ROAD EAST PALO ALTO CA 94303 223866910 501(C)(3) 189611 SUPPORT OF PROGRAMS FOR CENTRAL VALLEY IMMIGRANT INTEGRATION COLLABORATIVE COASTSIDE HOPE PO BOX 1089 EL GRANADA CA 94018 510199747 501(C)(3) 57945 SUPPORT OF PROGRAM ACTIVITIES CONGREGATIONS BUILDING COMMUNITIES 511 VINE STREET MODESTO CA 95351 810576641 501(C)(3) 10000 SUPPORT OF PROGRAM ACTIVITIES DOLORES HUERTA FOUNDATION PO BOX 2087 BAKERSFIELD CA 93303 912145992 501(C)(3) 5000 SUPPORT OF PROGRAM ACTIVITIES DOLORES STREET COMMUNITY SVCS 938 VALENCIA STREET SAN FRANCISCO CA 94110 942919302 501(C)(3) 205000 SUPPORT OF PROGRAM ACTIVITIES EAST BAY COMMUNITY LAW CENTER 2921 ADELINE STREET BERKELEY CA 94703 943042565 501(C)(3) 52167 SUPPORT OF PROGRAM ACTIVITIES EAST BAY SANCTUARY COVENANT PO BOX 4670 BERKELEY CA 94704 943249753 501(C)(3) 211438 SUPPORT OF PROGRAM ACTIVITIES EDUCATION & LEADERSHIP FOUNDATION 4290 E ASHLAN AVENUE FRESNO CA 93726 260417563 501(C)(3) 168500 SUPPORT OF PROGRAM ACTIVITIES FAITH IN THE VALLEY 2027 E HARDING WAY STOCKTON CA 95205 770635938 501(C)(3) 5000 SUPPORT OF PROGRAM ACTIVITIES FARMWORKER JUSTICE FUND 1126 16TH ST NW SUITE 270 WASHINGTON DC 20036 521196708 501(C)(3) 31000 SUPPORT OF PROGRAM ACTIVITIES NATIONAL IMMIGRATION FORUM INC 50 F STREET NW SUITE 300 WASHINGTON DC 20001 131776711 501(C)(3) 59000 SUPPORT OF PROGRAM ACTIVITIES HANA CENTER 4300 N CALIFORNIA AVE CHICAGO IL 60618 362746468 501(C)(3) 7500 SUPPORT OF PROGRAM ACTIVITIES ILLINOIS COALITION FOR IMMIGRANT AND REFUGEE RIGHTS 228 S WABASH AVE SUITE 800 CHICAGO IL 60604 363783551 501(C)(3) 150000 SUPPORT OF PROGRAM ACTIVITIES FUND FOR THE CITY OF NEW YORK 40 W 39TH ST 501 NEW YORK NY 10018 132612524 501(C)(3) 473785 SUPPORT OF PROGRAM ACTIVITIES INTERNATIONAL INSTITUTE OF THE BAY AREA (IIBA) 1111 MARKET STREET 4TH FLOOR SAN FRANCISCO CA 94103 941156554 501(C)(3) 131083 SUPPORT OF PROGRAM ACTIVITIES INTERNATIONAL INSTITUTE OF METROPOLITAN DETROIT 111 E KIRBY DETROIT MI 48202 381358200 501(C)(3) 15000 SUPPORT OF PROGRAM ACTIVITIES INTERNATIONAL RESCUE COMMITTEE -- HQ 122 EAST 42ND STREET NEW YORK NY 10168 135660870 501(C)(3) 51000 SUPPORT OF PROGRAM ACTIVITIES JUBILEE IMMIGRATION ADVOCATES 200 PINE ST 3RD FLOOR SAN FRANCISCO CA 94104 474144825 501(C)(3) 30000 SUPPORT OF PROGRAM ACTIVITIES KOREAN COMMUNITY CENTER OF THE EAST BAY 1700 BROADWAY SUITE 400 OAKLAND CA 94612 942503925 501(C)(3) 8810 SUPPORT OF PROGRAM ACTIVITIES LA RAZA CENTRO LEGAL 474 VALENCIA STREET SUITE 295 SAN FRANCISCO CA 94103 942295723 501(C)(3) 61445 SUPPORT OF PROGRAM ACTIVITIES LATIN AMERICAN COALITION CORP 4938 CENTRAL AVE 101 CHARLOTTE NC 28205 223590179 501(C)(3) 9933 SUPPORT OF PROGRAM ACTIVITIES LEGAL AID SOCIETY OF SAN MATEO COUNTY 330 TWIN DOLPHIN DRIVE SUITE 123 REDWOOD CITY CA 94065 941451894 501(C)(3) 62945 SUPPORT OF PROGRAM ACTIVITIES LEGAL SERVICES FOR CHILDREN - 1254 MARKET STREET THIRD FLOOR SAN FRANCISCO CA 94102 510169463 501(C)(3) 75000 SUPPORT OF PROGRAM ACTIVITIES MI FAMILIA VOTA EDUCATIONAL FUND - LAS VEGAS 730 N EASTEN 120 LAS VEGAS NV 89101 200182824 501(C)(3) 5000 SUPPORT OF PROGRAM ACTIVITIES MI FAMILIA VOTA EDUCATIONAL FUND - PHOENIX 1710 E INDIAN SCHOOL RD 100 PHOENIX AZ 85016 200182824 501(C)(3) 8000 SUPPORT OF PROGRAM ACTIVITIES MICHIGAN UNITED 4405 WESSON STREET DETROIT MI 48210 383058190 501(C)(3) 7500 SUPPORT OF PROGRAM ACTIVITIES NALEO EDUCATIONAL FUND - HQ 1122 W WASHINGTON BLVD 3RD FLOOR LOS ANGELES CA 90015 521212849 501(C)(3) 1271390 SUPPORT OF PROGRAM ACTIVITIES UNIDOSUS 1126 16TH ST NW 600 WASHINGTON DC 20036 860212873 501(C)(3) 53922 SUPPORT OF PROGRAM ACTIVITIES NATIONAL IMMIGRATION LAW CENTER 3435 WILSHIRE BLVD SUITE 1600 LOS ANGELES CA 90010 954539765 501(C)(3) 31000 SUPPORT OF PROGRAM ACTIVITIES NATIONAL IMMIGRATION PROJECT OF THE NATIONAL LAWYERS GUILD (NLG) 14 BEACON STREET SUITE 602 BOSTON MA 02108 952926663 501(C)(3) 504785 SUPPORT OF PROGRAM ACTIVITIES NATIONAL PARTNERSHIP FOR NEW AMERICANS 1818 S PAULINA ST CHICAGO IL 60608 453419142 501(C)(3) 31000 SUPPORT OF PROGRAM ACTIVITIES NATIONAL DAY LABORER ORGANIZING NETWORK (NDLON) 674 S LA FAYETTE PARK PLACE LOS ANGELES CA 90057 208802586 501(C)(3) 12500 SUPPORT OF PROGRAM ACTIVITIES NEW AMERICA MEDIA 209 9TH STREET SUITE 200 SAN FRANCISCO CA 94103 941709509 501(C)(3) 160000 SUPPORT OF PROGRAM ACTIVITIES ORANGE COUNTY COMMUNITIES ORGANIZED FOR RESPONSIBLE DEVELOPMENT 13252 GARDEN GROVE BLVD 204 GARDEN GROVE CA 92843 GARDEN GROVE CA 92843 432092827 501(C)(3) 10000 SUPPORT OF PROGRAM ACTIVITIES ONEAMERICA 1225 S WELLER ST 430 SEATTLE WA 98144 SEATTLE WA 98144 200384893 501(C)(3) 20000 SUPPORT OF PROGRAM ACTIVITIES PANGEA LEGAL SERVICES 350 SANSOME STREET SUITE 650 SAN FRANCISCO CA 94014 364748424 501(C)(3) 130000 SUPPORT OF PROGRAM ACTIVITIES PRO BONO NET INC 151 WEST 30TH STREET 6TH FLOOR NEW YORK NY 10001 061521179 501(C)(3) 31000 SUPPORT OF PROGRAM ACTIVITIES PUBLIC LAW CENTER 601 CIVIC CENTER DRIVE WEST SANTA ANA CA 92701 953709253 501(C)(3) 134934 SUPPORT OF PROGRAM ACTIVITIES SAN BERNARDINO COMMUNITY SERVICE CENTER 560 N ARROWHEAD 8B SAN BERNADINO CA 92401 330968298 501(C)(3) 46035 SUPPORT OF PROGRAM ACTIVITIES SELF HELP FOR THE ELDERLY 731 SANSOME STREET SUITE 100 SAN FRANCISCO CA 94111 941750717 501(C)(3) 37500 SUPPORT OF PROGRAM ACTIVITIES SERVICE EMPLOYEES INTERNATIONAL UNION 1800 MASSACHUSETTS AVE NW WASHINGTON DC 20036 360852885 501(C)(3) 9000 SUPPORT OF PROGRAM ACTIVITIES TODEC LEGAL CENTER PO BOX 1733 PERRIS CA 92570 330711527 501(C)(3) 26235 SUPPORT OF PROGRAM ACTIVITIES UNITED WE DREAM NETWORK INC 1900 L ST NW SUITE 900 WASHINGTON DC 20036 462216565 501(C)(3) 31000 SUPPORT OF PROGRAM ACTIVITIES UNIVERSITY OF SAN FRANCISCO LAW SCHOOL 2130 FULTON STREET SAN FRANCISCO CA 94117 941156628 501(C)(3) 130000 SUPPORT OF PROGRAM ACTIVITIES WASHINGTON DEFENDER ASSOCIATION 110 PREFONTAINE PLACE SOUTH STE 600 600 SEATTLE WA 98104 911259580 501(C)(3) 25000 SUPPORT OF PROGRAM ACTIVITIES WORLD RELIEF 7 EAST BALTIMORE STREET BALTIMORE MD 21202 236393344 501(C)(3) 40000 SUPPORT OF PROGRAM ACTIVITIES YOUTH JUSTICE COALITION PO BOX 73688 LOS ANGELES CA 90003 830466818 501(C)(3) 12500 SUPPORT OF PROGRAM ACTIVITIES 73 0 PART I, LINE 2: ILRC MAKES EACH GRANT PURSUANT TO AN AGREEMENT UNDER WHICH THE GRANTEE MUST ACCOMPLISH SPECIFIED CHARITABLE GOALS AND MUST PROVIDE ILRC WITH PERIODIC REPORTS DEMONSTRATING THE GRANTEE'S ACCOMPLISHMENT OF THE GRANT PURPOSES AND COMPLIANCE WITH THE GRANT AGREEMENT. X X 0 0 0 0 0 0 0 0 0 ERIC COHEN EXECUTIVE DIRECTOR 197500 0 0 0 0 0 7900 0 1067 0 206467 0 0 0 MELISSA RODGERS DIRECTOR OF PROGRAMS 133142 0 0 0 0 0 5403 0 17585 0 156130 0 0 0 SALLY KINOSHITA DEPUTY DIRECTOR 132904 0 0 0 0 0 5603 0 15534 0 154041 0 0 0 SHARON HING DIRECTOR'S DAUGHTER 89080 SHARON HING IS AN EMPLOYEE OF THE ORGANIZATION AND RECEIVED COMPENSATION OF $89,080. 0 MAWUENA TENDAR DIRECTOR 47400 ILRC HAS A CONTRACT WITH FABERNOVEL INC. AND ONE OF THE BOARD MEMBERS, MAWUENA TENDAR, IS AN EMPLOYEE OF FABERNOVEL INC. FABERNOVEL INC CONTRACTED FABERNOVEL TECHNOLOGIES TO DEVELOP THE TECHNICAL PRODUCT RELATED TO THE INTEGRATION OF A SEARCH SAAS, ALGOLIA, WITHIN ILRC'S SUPPORT SYSTEM, FRESHDESK. THE CONTRACT WITH FABERNOVEL WAS REVIEWED BY ILRC'S BOARD IN KEEPING WITH THE CONFLICT OF INTEREST POLICY. 0 X 3 26650 FMV X 1 5674 FMV 0 0 0 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF THE DRAFT RETURN, THE ORGANIZATION IS SENT A CLIENT COPY FOR REVIEW. COPIES ARE MADE OF THE RETURNS AND DISTRIBUTED TO THE BOARD. THE DIRECTORS CAN REVIEW AND, IF APPLICABLE, DISCUSS ANY LINE ITEMS IN THE RETURN WITH THE ACCOUNTANT WHO HAS PREPARED THE RETURN. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY SPECIFIES, IN ACCORDANCE WITH CALIFORNIA CORPORATIONS CODE SECTIONS 5233 AND 5234 OF THE NONPROFIT CORPORATION LAW, THE STEPS THAT MUST BE TAKEN BY THE BOARD TO APPROVE A DECISION OR TRANSACTION THAT INVOLVES AN ACTUAL OR APPARENT CONFLICT OF INTEREST. ANY CONFLICTS OF INTEREST, OR APPARENT OR POTENTIAL CONFLICTS OF INTEREST, MUST BE FULLY DISCLOSED BEFORE A DECISION IS MADE ON THE MATTER INVOLVED, AND NO DIRECTOR, OFFICER, OR EMPLOYEE (COLLECTIVELY, "INSIDERS") MAY PARTICIPATE (OTHER THAN BY PROVIDING INFORMATION) IN ANY DECISION IN WHICH HE OR SHE HAS A CONFLICT OF INTEREST. INSIDERS COMPLETE AN ANNUAL AFFIRMATION AND DISCLOSURE STATEMENT IN THE FORM PROVIDED BY ILRC. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES STAFF SALARIES ANNUALLY, BEFORE THE START OF EACH FISCAL YEAR. PROPOSALS ARE SUBMITTED BY THE FINANCE AND OPERATIONS DIRECTOR. THE APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. THE BOARD ALSO CONDUCTS PERIODIC REVIEWS OF COMPENSATION DATA FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.