SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
SOUTH COASTAL COUNTIES LEGAL SERVICES INC
 
Employer identification number

04-3330208
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 SARAH MANNING AND MATTHEW BRESETTE ARE EMPLOYED BY THE SAME LAW FIRM.
FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE SCCLS AUDIT AND FINANCE COMMITTEE. ONCE REVIEWED, A COPY GOES TO THE ENTIRE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD AT THE FIRST AVAILABLE OPPORTUNITY. ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY AT OR NEAR THE TIME OF THE ANNUAL MEETING IN JUNE.
FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE SCCLS BOARD ULTILIZES DATA FROM COMPARABLE POSITIONS AND PRIOR HISTORY.
FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. SCCLS' FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG.
PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
PART VII, SECTION A, COLUMN D, $9,827 $9,827 REPORTED AS OTHER COMPENSATION RECEIVED BY EXECUTIVE DIRECTOR, SUSAN NAGL, REPRESENTS THE EMPLOYER PAID PORTION OF HEALTH CARE PREMIUM IMPUTED AS TAXABLE INCOME AND REPORTED ON THE W-2.
PART XI, LINE 9 THIS CHANGE IN NET ASSETS REPRESENTS A FORGIVENESS OF DEBT INCLUDED AS REVENUE IN THE CONSOLIDATED FINANCIAL STATEMENTS BUT NOT INCLUDED AS REVENUE IN PART VIII OF THE TAX RETURN.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

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