DENVER BAR FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DENVER BAR FOUNDATION (EIN 74-2554415)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-15
IRS object ID
202243199349314649
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-11-15T13:30:14-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840741890PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FORTNER BAYENS LEVKULICH & GARRISONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11580 LINCOLN STREET SUITE 700AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742554415EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENVER BAR FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDENVBusinessNameControlTxt
Phone3038601115PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11290 BROADWAY 1700AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY LARSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3038601115PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMYPersonFirstNm
Person LastLARSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL C DIBELLA CPAPreparerPersonNm
PTINP01056176PTIN
Phone3032966033PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMY LARSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11290 BROADWAY SUITE 1700AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$274,647GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1989FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTHE BOARD OF TRUSTEES OF THE DENVER BAR ASSOCIATION ("THE ASSOCIATION") FOUNDED THE DENVER BAR FOUNDATION ("THE FOUNDATION"). THE FOUNDATION WAS FORMED FOR THE PURPOSE OF, BUT NOT LIMITED TO, FINANCIAL SUPPORT FOR THE ASSOCIATION'S METRO VOLUNTEER LAWYERS PROGRAM. THE METRO VOLUNTEER LAWYERS PROGRAM PROVIDES PRO-BONO CIVIL LEGAL SERVICES TO INDIVIDUALS WHO CANNOT OTHERWISE AFFORD THE SERVICES. THE FOUNDATION OBTAINS ITS PRIMARY SUPPORT THROUGH DONATIONS FROM ASSOCIATION MEMBERS, GRANTS AND CONTRIBUTIONS, AND FUNDRAISING EVENTS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$227,296PYContributionsGrantsAmt
CY Contributions Grants$156,038CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$14PYInvestmentIncomeAmt
CY Investment Income$34CYInvestmentIncomeAmt
PY Other Revenue$36,617PYOtherRevenueAmt
CY Other Revenue$27,556CYOtherRevenueAmt
PY Total Revenue$263,927PYTotalRevenueAmt
CY Total Revenue$183,628CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$243,709CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$193,749PYOtherExpensesAmt
CY Other Expenses$6,882CYOtherExpensesAmt
PY Total Expenses$193,749PYTotalExpensesAmt
CY Total Expenses$250,591CYTotalExpensesAmt
PY Revenues Less Expenses$70,178PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$66,963CYRevenuesLessExpensesAmt
Total Assets BOY$337,176TotalAssetsBOYAmt
Total Assets EOY$282,538TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,325TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$337,176NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$270,213NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOUNDATION WAS FORMED FOR THE PURPOSE OF, BUT NOT LIMITED TO, FINANCIAL SUPPORT FOR THE DENVER BAR ASSOCIATION'S METRO VOLUNTEER LAWYERS PROGRAM. THE METRO VOLUNTEER LAWYERS PROGRAM PROVIDES PRO-BONO CIVIL LEGAL SERVICES TO INDIVIDUALS WHO CANNOT OTHERWISE AFFORD THE SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$243,709ExpenseAmt
Grant$243,709GrantAmt
Revenue$183,594RevenueAmt
DescTHE FOUNDATION UNDERWRITES THE DENVER BAR ASSOCIATION'S METRO VOLUNTEER LAWYER PROGRAM WHICH PROVIDES VOLUNTEER CIVIL LEGAL SERVICES TO LOCAL, DENVER AREA RESIDENTS WHO CANNOT OTHERWISE AFFORD THE SERVICES. THE FOUNDATION OBTAINS ITS PRIMARY SUPPORT THROUGH DONATIONS FROM DENVER BAR ASSOCIATION MEMBERS, GRANTS AND CONTRIBUTIONS, AND FUNDRAISING EVENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,000ExpenseAmt
DescDAVIS AWARD FUND - RECOGNITION AWARDS TO LAWYERS CHOSEN BY THE FOUNDATION WHO COMBINE EXCELLENCE AS A LAWYER WITH CREATIVE LEADERSHIP IN THE CIVIC, CULTURAL, EDUCATIONAL AND CHARITABLE ACTIVITIES OF THE COMMUNITY, PURSUANT TO A SPECIAL DONATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$244,709TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENVER BAR ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3038601112PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11290 BROADWAY STE 1700AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RUCHI KAPOOR
PRESIDENT0.00Yes (X)Yes (X)$0$0$0
NICOAL SPERRAZZA
PRESIDENT-ELECT0.00Yes (X)Yes (X)$0$0$0
RICHARD MURRAY
1ST VICE PRESIDENT0.00Yes (X)Yes (X)$0$0$0
ANNIE MARTINEZ
2ND VICE PRESIDENT0.00Yes (X)Yes (X)$0$0$0
JAKE EISENSTEIN
TRUSTEE0.00Yes (X)$0$0$0
JAMES FOGG
TRUSTEE0.00Yes (X)$0$0$0
KLARALEE CHARLTON
TREASURER0.00Yes (X)Yes (X)$0$0$0
CHRISTINE HERNANDEZ
TRUSTEE0.00Yes (X)$0$0$0
PATRICIA HO
TRUSTEE0.00Yes (X)$0$0$0
CHRISTOPHER JACKSON
TRUSTEE0.00Yes (X)$0$0$0
CHRISTINE KROUPA
TRUSTEE0.00Yes (X)$0$0$0
RUTH MACKEY
TRUSTEE0.00Yes (X)$0$0$0
WENDY WEIGLER
TRUSTEE0.00Yes (X)$0$0$0
JOSHUA WEISS
TRUSTEE0.00Yes (X)$0$0$0
SARAH MCEAHERN
TRUSTEE0.00Yes (X)$0$0$0
LAURENCE GENDELMAN
TRUSTEE0.00Yes (X)$0$0$0
DANAE WOODY
TRUSTEE0.00Yes (X)$0$0$0
TYRONE GLOVER
IMMEDIATE PAST-PRESIDENT0.00Yes (X)$0$0$0
AMY LARSON
EXECUTIVE DIRECTOR2.00Yes (X)$0$240,000$30,39538.00
DAN SWEETSER
DEPUTY EXECUTIVE DIRECTOR2.00$0$194,768$24,36338.00Yes (X)
LORI KRUPSKE
FINANCE DIRECTOR2.00$0$125,000$20,89438.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$559,768TotReportableCompRltdOrgAmt
Total Other Compensation$75,652TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$83,972FundraisingAmt
All Other Contributions$72,066AllOtherContributionsAmt
Total Contributions$156,038TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34TotalRevenueColumnAmt
Exclusion$34ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$118,575FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$83,972ContriRptFundraisingEventAmt
Fundraising Direct Expenses$91,019FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,556TotalRevenueColumnAmt
Exclusion$27,556ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$183,628TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$27,590ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$243,709TotalAmt
Program Services$243,709ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,300TotalAmt
Management And General$3,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,562TotalAmt
Management And General$2,562ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RECOGNITION AWARD$1,000$1,000
MISCELLANEOUS EXPENSES$20$20

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$250,591TotalAmt
Program Services$244,709ProgramServicesAmt
Management And General$5,882ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$145,527BOYAmt
EOY$126,876EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$152,819BOYAmt
EOY$152,852EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,655BOYAmt
EOY$2,810EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,175BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$337,176BOYAmt
EOY$282,538EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$12,325EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$12,325EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$258,440BOYAmt
EOY$239,025EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,736BOYAmt
EOY$31,188EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$337,176BOYAmt
EOY$270,213EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$337,176BOYAmt
EOY$282,538EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$66,963ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1DENVER BAR ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN840389860EIN
Organization Type10OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$243,709SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$243,709SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C456Yes (1)SupportedOrgSectionC456Ind
Supported Org QualifiedYes (1)SupportedOrgQualifiedInd
Suprt Exclusively Sec170c2 BYes (1)SuprtExclusivelySec170c2BInd
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, SECTION A, LINE 3B:THE FOUNDATION WAS CREATED BY THE TRUSTEES OF THE DENVER BAR ASSOCIATION (THE SUPPORTED ORGANIZATION), WHO WERE AWARE OF THE DENVER BAR ASSOCIATION'S 501(C)(6) STATUS AT THE TIME THE FOUNDATION WAS FORMED. THE ACCOUNTING FOR THE DENVER BAR FOUNDATION IS PERFORMED BY DENVER BAR ASSOCIATION PERSONNEL, WHO MONITOR THE DENVER BAR ASSOCIATION'S REVENUE LEVELS ON AN ANNUAL BASIS TO DETERMINE THAT PUBLIC SUPPORT EXCEEDS 1/3 OF TOTAL SUPPORT, AND DETERMINE THAT INVESTMENT INCOME (INTEREST AND DIVIDENDS, EXCLUDING UNREALIZED APPRECIATION/DEPRECIATION) AND UNRELATED BUSINESS TAXABLE INCOME IS LESS THAN 1/3 OF TOTAL SUPPORT.
PART IV, SECTION A, LINE 3C:SPECIFIC ACCOUNTS HAVE BEEN ESTABLISHED AT THE DENVER BAR ASSOCIATION TO TRACK REVENUES AND EXPENSES RELATED TO THE METRO VOLUNTEER LAWYERS PROGRAM. THE ACCOUNTING PERSONNEL AT THE DENVER BAR ASSOCIATION (WHO ALSO PERFORM THE ACCOUNTING FOR THE DENVER BAR FOUNDATION) CODE EXPENESES TO THE DENVER BAR ASSOCIATION'S METRO VOLUNTEER LAWYERS PROGRAM ACCOUNTS. THE DENVER BAR ASSOCIATION'S OFFICERS AND BOARD OF TRUSTEES (WHO ARE ALSO THE FOUNDATION'S OFFICERS AND BOARD OF TRUSTEES) REVIEW EXPENSES RELATED TO THE METRO VOLUNTEER LAWYERS PROGRAM THROUGH VARIOUS FINANCIAL REPORTS, AND THE BOARD OF TRUSTEES AUTHORIZES TRANSFERS FROM THE FOUNDATION TO THE ASSOCIATION. THESE TRANSFERS ARE APPROVED AND MADE IN ARREARS OF THE ASSOCIATION INCURRING METRO VOLUNTEER LAWYERS EXPENSES, AND FUNDS ARE NOT TRANSFERRED IN ADVANCE OF EXPENSES EXPECTED TO BE INCURRED BY THE ASSOCIATION OR IN AMOUNTS GREATER THAN INCURRED BY THE ASSOCIATION.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$183,628TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$183,628RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$183,628TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$250,591TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$250,591ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$250,591TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BARRISTERS BALLEvent1Nm
Gross Receipts Event1$202,547GrossReceiptsEvent1Amt
Charitable Contri Event1$83,972CharitableContriEvent1Amt
Gross Revenue Event1$118,575GrossRevenueEvent1Amt
Non Cash Prizes Event1$699NonCashPrizesEvent1Amt
Food And Beverage Event1$59,045FoodAndBeverageEvent1Amt
Entertainment Event1$20,353EntertainmentEvent1Amt
Other Direct Expenses Event1$10,922OtherDirectExpensesEvent1Amt
Gross Receipts Total$202,547GrossReceiptsTotalAmt
Charitable Contributions Tot$83,972CharitableContributionsTotAmt
Gross Revenue Total Events$118,575GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$699NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$59,045FoodAndBeverageTotalEventsAmt
Entertainment Total Events$20,353EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$10,922OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$91,019DirectExpenseSummaryEventsAmt
Net Income Summary$27,556NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1DENVER BAR ASSOCIATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11290 BROADWAY SUITE 1700AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd
FieldValueIRS element (for citing)
Recipient EIN840389860RecipientEIN
IRC Section170(C)(2)(B)IRCSectionDesc
Cash Grant$243,709CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSUPPORT FOR METRO VOLUNTEER LAWYERS PROGRAMPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSEE SCHEDULE O RESPONSES RELATED TO SCHEDULE A.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
AMY LARSON
EXECUTIVE DIRECTOR$0$240,000$0$0$0$0$0$0$0$30,395$0$270,395$0$0
DAN SWEETSER
DEPUTY EXECUTIVE DIRECTOR$0$194,768$0$0$0$0$0$0$0$24,363$0$219,131$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE JOINT MANAGEMENT COMMITTEE OF THE DENVER BAR ASSOCIATION, COLORADO BAR ASSOCIATION AND CONTINUING LEGAL EDUCATION (D.B.A. CBA/CLE), WHICH INCLUDES DENVER BAR ASSOCIATION OFFICERS. THEY REVIEW PERFORMANCE, COMPARE THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE TO OTHERS IN SIMILAR POSITIONS IN THE INDUSTRY AND DECIDE ANNUALLY THE CURRENT YEAR'S COMPENSATION PACKAGE. THIS IS DOCUMENTED BY LETTER TO THE EXECUTIVE DIRECTOR. ALL OTHER KEY EMPLOYEES' SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND DEPUTY EXECUTIVE DIRECTOR. NO COMPENSATION IS PAID BY OR ALLOCATED TO THE DENVER BAR FOUNDATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE TRUSTEES ARE LAWYERS AND MANY HAVE BUSINESS RELATIONSHIPS WITH OTHER LAWYERS OR LAW FIRMS AND SOME HAVE FMAILY MEMBERS IN THE LEGAL PROFESSION. THE POSSIBILITY OF FAMILY OR BUSINESS RELATIONSHIPS EXISTS FOR OUR TRUSTEES AND IS NOT DISCLOSED UNLESS IT RISES TO THE LEVEL OF A CONFLICT OF INTEREST AS OUTLINED IN OUR POLICY. THE TRUSTEES AND OFFICERS OF THE FOUNDATION ARE THE SAME AS THOSE OF THE DENVER BAR ASSOCIATION, AND THE POLICIES RESIDE AT THE DENVER BAR ASSOCIATION LEVEL.
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX FORM 990 IS SUBMITTED TO THE BOARD OF TRUSTEES FOR THEIR COMMENTS, AND IT IS REVIEWED BY THE EXECUTIVE DIRECTOR, DEPUTY EXECUTIVE DIRECTOR AND FINANCE DIRECTOR BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY REQUIRES ONGOING DISCLOSURE WHEN A CONFLICT ARISES. COMPLIANCE IS SELF REPORTING, TRUSTEES ARE REMINDED ANNUALLY OF THE OBLIGATION TO REPORT CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE JOINT MANAGEMENT COMMITTEE OF THE COLORADO AND DENVER BAR ASSOCIATIONS, WHICH INCLUDES DENVER BAR ASSOCIATION OFFICERS. THEY REVIEW PERFORMANCE, COMPARE THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE TO OTHERS IN SIMILAR POSITIONS IN THE INDUSTRY AND DECIDE ANNUALLY THE CURRENT YEAR'S COMPENSATION PACKAGE. THIS IS DOCUMENTED BY LETTER TO THE EXECUTIVE DIRECTOR. ALL OTHER KEY EMPLOYEES' SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND DEPUTY EXECUTIVE DIRECTOR. NO COMPENSATION IS PAID BY OR ALLOCATED TO THE DENVER BAR FOUNDATION.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION'S GOVERNING DOCUMENTS, MINUTES OF TRUSTEES' MEETINGS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE AT THE FOUNDATION'S OFFICE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THERE IS NO CHANGE IN PROCESS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
DENVER BAR ASSOCIATION
1290 BROADWAY SUITE 1700DENVERCO80203840389860TO PROMOTE JUSTICE, ITS ADMINISTRATION, AND ITS AVAILABILITY TO ALL SOCIETYCO501(C)60
WATERMAN FUND
1290 BROADWAY SUITE 1700DENVERCO80203846037750TO PROVIDE FINANCIAL ASSISTANCE TO COLORADO LAWYERS WHO ARE AGED OR INFIRMCO501(C)30TYPE I
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1DENVER BAR ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$243,709InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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