2020-10-23T16:49:49-05:00 2019-12-31 135381590 BDO USA LLP 4999 PEARL EAST CIRCLE SUITE 300 BOULDER CO 80301 990 2019-01-01 841264154 COLORADO CENTER ON LAW & POLICY COLO 3035735669 789 SHERMAN STREET SUITE 300 DENVER CO 80203 TIFFANI LENNON EXECUTIVE DIRECTOR 3035735669 2020-10-22 1 CHRISTINE LUDWIG CPA P01230006 3034400399 72.19.176.195 2020-10-22 13:09:47 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8278F8A7C3D01CD9854D562CB816F5B91EEB4C9A 2019 2021-01-29 14:40:06Z TIFFANI LENNON 789 SHERMAN STREET SUITE 300 DENVER CO 80203 2010235 0 X WWW.CCLPONLINE.ORG X 1998 CO TO ADVANCE THE WELLBEING OF LOW-INCOME COLORADANS THROUGH RESEARCH, ADVOCACY AND LITIGATION 11 11 16 2 0 0 1522912 1638613 21997 3742 3009 8317 -11056 -10776 1536862 1639896 6500 0 0 0 958317 1022103 0 0 162679 510022 378383 1474839 1400486 62023 239410 1785152 2003757 63457 42147 1721695 1961610 THE COLORADO CENTER ON LAW AND POLICY ADVANCES THE HEALTH, ECONOMIC SECURITY AND WELL-BEING OF LOW-INCOME COLORADANS THROUGH RESEARCH, EDUCATION, ADVOCACY AND LITIGATION. 0 0 532403 2042 FAMILY ECONOMIC SECURITY PROGRAM - THROUGH ITS FAMILY ECONOMIC SECURITY PROGRAM, CCLP RESEARCHES, ADVOCATES AND PROMOTES POLICIES THAT FORGE PATHWAYS FROM POVERTY FOR COLORADANS. IN DOING SO, WE BUILD COALITIONS WITH OUR PARTNERS FOR SYSTEMATIC CHANGE AND PROTECT THE RIGHTS OF LOW-INCOME COLORADANS THROUGH LEGAL AND ADMINISTRATIVE ACTION WHEN NECESSARY. 538852 1700 HEALTH PROGRAM - CCLP'S HEALTH PROGRAM RESEARCHES, ADVOCATES FOR AND PROMOTES POLICIES THAT BOTH IMPROVE THE HEALTH AND WELLBEING OF LOW-INCOME COLORADANS AND ADDRESS THE SOCIAL AND ECONOMIC BARRIERS THAT PREVENT COLORADANS FROM MEETING THEIR BASIC HUMAN NEEDS. 1071255 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X KESI RELYEA OPERATIONS DIRECTOR 3035735669 789 SHERMAN STREET SUITE 300 DENVER CO 80203 BEVERLY BUCK JD MPA CHAIR 1.00 X X 0 0 0 SARAH PARADY ESQ VICE CHAIR 1.00 X X 0 0 0 WILLIAM CALLISON ESQ TREASURER 1.00 X X 0 0 0 BARBARA YONDORF SECRETARY 1.00 X X 0 0 0 JONATHAN D ASHER ESQ DIRECTOR 1.00 X 0 0 0 T A TAYLOR-HUNT ESQ DIRECTOR 1.00 X 0 0 0 ANNIE WOHLGENANT DIRECTOR 1.00 X 0 0 0 JOSE VASQUEZ ESQ DIRECTOR 1.00 X 0 0 0 DAVID D POWELL JR ESQ DIRECTOR 1.00 X 0 0 0 ALEXI FREEMAN ESQ DIRECTOR 1.00 X 0 0 0 NAN MOREHEAD DIRECTOR 1.00 X 0 0 0 CLAIRE B LEVY EXECUTIVE DIRECTOR - OUTGOING 40.00 X 56736 0 1838 TIFFANI LENNON EXECUTIVE DIRECTOR 40.00 X 68778 0 2979 125514 0 4817 0 0 0 0 0 19657 1618956 140 1638613 REIMBURSED FEES 541100 2042 2042 PROGRAM REVENUE 541100 1700 1700 3742 8317 8317 2925 0 2925 2925 2925 350000 350000 0 0 6638 19657 20339 -13701 -13701 1639896 3742 0 -2459 140563 70282 42168 28113 794500 638003 61937 94560 10359 9107 230 1022 7817 5931 863 1023 68864 52254 7600 9010 23036 18074 2428 2534 63033 62291 413 329 3031 2995 20 16 48030 38071 4933 5026 20566 16385 2033 2148 101257 79974 10147 11136 24182 20150 2283 1749 1570 1222 162 186 3295 2577 341 377 ACTIVITY EXPENSES 47458 43182 4165 111 DUES AND SUBSCRIPTIONS 9249 7065 1364 820 33676 3692 25465 4519 1400486 1071255 166552 162679 736176 714138 686064 922352 11107 15344 102591 102591 1570 0 350235 351923 1785152 2003757 63457 39212 0 2935 63457 42147 X 1041555 1046285 680140 915325 1721695 1961610 1785152 2003757 239410 505 0 X X 0 1 X 1 0 X 1446099 1550268 1701561 1522912 1638613 7859453 1446099 1550268 1701561 1522912 1638613 7859453 2868060 4991393 36000 20125 3400 6122 11242 76889 7936342 56646 0.62890 0.63620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25998 48796 74794 1325692 1400486 215049 53762 0 0 185283 190406 222484 215049 813222 1219833 49341 55053 54638 74794 233826 46321 47602 55621 53762 203306 304959 16546 20206 19320 25998 82070 18280 18280 0 84311 84311 0 0 X 1722440 505 61700 20339 82544 1639896 0 1639896 1482525 61700 20339 82039 1400486 0 1400486 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE CENTER HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2019 AND 2018. THE ORGANIZATION BELIEVES THAT IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS, AND THAT IT HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 20,339. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 20,339. PATHWAYS FROM POVERTY 26295 19657 6638 20339 26295 19657 6638 20339 20339 -13701 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE DRAFT FORM 990 AND PROVIDES A FINAL DRAFT TO ALL MEMBERS OF THE BOARD OF DIRECTORS WITH A REQUEST FOR EACH DIRECTOR TO INDICATE THAT THEY HAVE REVIEWED THE FORM 990 BEFORE IT IS FILED. AN OFFICER OF THE ORGANIZATION SIGNS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE CCLP BOARD OF DIRECTORS AND ALL MEMBERS OF THE STAFF RECEIVE THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN A STATEMENT THAT THEY HAVE REVIEWED THE POLICY UPON BECOMING AFFILIATED WITH THE ORGANIZATION. BOARD MEMBERS DISCLOSE THEIR EMPLOYMENT AND COMMUNITY AFFILIATIONS TO THE EXECUTIVE DIRECTOR AND ASSISTANT SECRETARY UPON BEING ELECTED TO THE BOARD, AND ARE REQUIRED TO UPDATE THE DISCLOSURE ANNUALLY. THE EXECUTIVE DIRECTOR MONITORS ALL TRANSACTIONS AND MATTERS UPON WHICH THE BOARD OF DIRECTORS WILL BE VOTING AND ALERTS ANY DIRECTOR OF A POTENTIAL CONFLICT IN THE EVENT ONE MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE PLANNING AND GOVERNANCE COMMITTEE DEVELOPS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE COMMITTEE REVIEWS SEVERAL SOURCES OF DATA TO DETERMINE THE COMPENSATION WHICH INCLUDES GUIDESTAR AND SURVEYS. THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION. EVERY DECEMBER THE BOARD REVIEWS AND APPROVES THE NEXT YEAR'S COMPENSATION FOR ALL STAFF. THE BUDGET IS PUT TOGETHER BY MANAGEMENT AND REVIEWED AND RECOMMENDED BY THE BOARD TREASURER. THE LAST REVIEW OF KEY EMPLOYEES' COMPENSATION OCCURRED IN DECEMBER 2019. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCEDURE FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED DURING THE TAX YEAR.