2017-08-24T12:52:41-05:00 2016-12-31 010724563 ANTON COLLINS MITCHELL LLP 4999 PEARL EAST CIRCLE SUITE 300 BOULDER CO 80301 990 2016-01-01 841264154 COLORADO CENTER ON LAW & POLICY COLO 3035735669 789 SHERMAN STREET SUITE 300 DENVER CO 80203 CLAIRE LEVY EXECUTIVE DIRECTOR 3035735669 2017-08-22 1 W F JONES JR CPA P00189827 3034400399 216.241.164.20 2017-08-22 13:55:17 MD P 888DE6A470BC397E375BEF4B80BD1A27DC3A283C FF3DBF782B087234C797BB3BD9B09A3936B1A766 2016 2021-01-29 14:40:06Z CLAIRE LEVY 789 SHERMAN STREET SUITE 300 DENVER CO 80203 1675340 0 X WWW.CCLPONLINE.ORG X 1998 CO TO ADVANCE THE WELLBEING OF LOW-INCOME COLORADANS THROUGH RESEARCH, ADVOCACY AND LITIGATION 12 12 13 4 -4229 0 1446099 1550268 0 99937 0 0 37548 15896 1483647 1666101 28722 22000 0 0 729318 803798 0 0 112189 382722 367888 1140762 1193686 342885 472415 674164 1138024 34870 26315 639294 1111709 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 496786 22000 97468 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. 387196 2469 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. 883982 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 MANAGER OF SUPPORT SERVICES 3035735669 789 SHERMAN STREET SUITE 300 DENVER CO 80203 NAN MOREHEAD CHAIR 1.00 X X 0 0 0 BEVERLY BUCK JD MPA SECRETARY 1.00 X X 0 0 0 DAVID BUTLER ESQ TREASURER 1.00 X X 0 0 0 MESHACH Y RHOADES ESQ DIRECTOR 1.00 X 0 0 0 T A TAYLOR-HUNT ESQ DIRECTOR 1.00 X 0 0 0 JONATHAN D ASHER ESQ DIRECTOR 1.00 X 0 0 0 ANNIE WOHLGENANT DIRECTOR 1.00 X 0 0 0 WILLIAM CALLISON ESQ DIRECTOR 1.00 X 0 0 0 MELISSA HART JD DIRECTOR 1.00 X 0 0 0 JOSE VASQUEZ ESQ DIRECTOR 1.00 X 0 0 0 JUDGE ROXANNE BAILIN RET DIRECTOR 1.00 X 0 0 0 SARAH PARADY ESQ DIRECTOR 1.00 X 0 0 0 CLAIRE B LEVY EXECUTIVE DIRECTOR 40.00 X 108362 0 12384 108362 0 12384 1 0 0 0 0 16538 1533730 533 1550268 LEGAL FEES 541100 95000 95000 PROGRAM REVENUE 541100 4937 4937 99937 20125 0 20125 20125 20125 5010 16538 9239 -4229 -4229 1666101 99937 -4229 20125 22000 22000 120746 36224 42261 42261 599057 504780 57864 36413 14579 10958 2028 1593 16944 12735 2357 1852 52472 39438 7299 5735 22935 22935 35061 26352 4877 3832 5643 4241 785 617 189 142 26 21 39154 29428 5446 4280 100862 75808 14030 11024 18891 14198 2628 2065 231 174 32 25 4277 3215 595 467 4528 3403 630 495 ACTIVITY EXPENSES 122322 90518 31804 0 DUES AND SUBSCRIPTIONS 6194 4655 862 677 TRAINING 1514 1138 211 165 6087 4575 845 667 1193686 883982 197515 112189 374177 672721 880 279454 450198 8568 8298 102590 95783 11085 6807 674164 1138024 34870 26315 34870 26315 X 216032 822083 423262 289626 639294 1111709 674164 1138024 472415 0 X X 0 1 X 1 0 X 1162665 711253 967836 1446099 1549735 5837588 1162665 711253 967836 1446099 1549735 5837588 589080 5248508 218 14558 33788 36000 20125 104689 5942277 33226 0.88320 0.93760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16546 32795 49341 1053492 1102833 185283 46321 0 0 173460 174709 189076 185283 722528 1083792 40699 37668 38701 49341 166409 43365 43677 47269 46321 180632 270948 10740 8227 14048 16546 49561 18280 18280 0 84310 77503 6807 6807 X 1708218 54878 9239 64117 1644101 22000 22000 1666101 1235803 54878 9239 64117 1171686 22000 22000 1193686 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, 2016 AND 2015. 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 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 9,239. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS PAID 22,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 9,239. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS PAID 22,000. PATHWAYS FROM POVERTY 21548 16538 5010 9239 21548 16538 5010 9239 9239 -4229 0 COLORADO FAMILIES FOR A FAIR WAGE 1665 GRANT STREET 2ND FLOOR DENVER CO 80203 811642810 501(C)(3) 10000 PASS THROUGH OF GRANT FUNDS TO CO-GRANTEE. COLORADO CONSUMER HEALTH INSTITUTE 1580 LOGAN STREET SUITE 340 DENVER CO 80203 841145452 501(C)(3) 6000 PASS THROUGH OF GRANT FUNDS TO CO-GRANTEE. CENTER FOR AFRICAN AMERICAN HEALTH 3601 MARTIN LUTHER KING JR BLVD DENVER CO 80205 841477546 501(C)(3) 6000 PASS THROUGH OF GRANT FUNDS TO CO-GRANTEE. X X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 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. 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 DIRECTOR 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 2016. 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.