2016-11-15T12:10:00-06:00 2015-12-31 010724563 Anton Collins Mitchell LLP 4999 Pearl East Circle Suite 300 Boulder CO 80301 990 2015-01-01 841264154 Colorado Center on Law & Policy COLO 3035735669 789 Sherman Street Suite 300 Denver CO 80203 Claire Levy EXECUTIVE DIRECTOR 3035735669 2016-11-11 1 W F Jones Jr CPA P00189827 3034400399 2015 2017-02-10 21:41:12Z CLAIRE LEVY 789 Sherman Street Suite 300 Denver CO 80203 1493017 0 X www.cclponline.org X 1998 CO TO ADVANCE THE WELL-BEING OF LOW-INCOME COLORADANS THROUGH RESEARCH, ADVOCACY AND LITIGATION. 10 10 11 3 0 0 967836 1446099 0 0 450 0 34932 37548 1003218 1483647 31778 28722 0 0 674382 729318 0 0 148431 291900 382722 998060 1140762 5158 342885 316295 674164 19873 34870 296422 639294 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 529596 28722 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. 294614 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. Research and Policy Analysis - Our Research and Policy Analysis program identifies important emerging issues and informs and advances the public dialogue about these issues with hard data and objective analysis. In some cases, we conduct focus groups among our affected populations to figure out what numbers don't tell us. We then compile reports and present them to stakeholders who can make difference in developing or supporting policies to improve the lives of low-income Coloradans. 824210 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 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 1 10 0 1 11 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 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 BEVERLY BUCK JD MPA SECRETARY 1.00 X X 0 0 0 NAN MOREHEAD CHAIR 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 CLAIRE B LEVY EXECUTIVE DIRECTOR 40.00 X 106424 0 8936 106424 0 8936 1 0 0 0 0 2000 1444099 1446099 36000 0 36000 36000 36000 6400 2000 9370 -2970 -2970 REIMBURSED EXPENSES 900099 4518 4518 4518 1483647 0 0 37548 28722 28722 112000 84000 12320 15680 552058 397110 84500 70448 10418 7548 1519 1351 5568 4034 812 722 49274 35699 7184 6391 21273 21273 35357 25616 5155 4586 120 120 106251 85461 1741 19049 123 89 18 16 22987 16654 3352 2981 7620 5521 1111 988 120170 87063 17521 15586 15778 12309 1847 1622 7119 5158 1038 923 3105 2249 453 403 PRINTING AND POSTAGE 32359 21067 4219 7073 DUES AND SUBSCRIPTIONS 6079 2684 2974 421 TRAINING 2091 1875 114 102 2290 1351 850 89 1140762 824210 168121 148431 164761 374177 1006 880 124061 279454 8263 8568 102590 91505 18204 11085 316295 674164 19873 34870 19873 34870 X 190829 216032 105593 423262 296422 639294 316295 674164 342885 -13 0 X X 0 1 X 1 0 X 1468991 1162665 711253 967836 1446099 5756844 1468991 1162665 711253 967836 1446099 5756844 279843 5477001 358 218 14558 33788 36000 84922 5841766 120984 0.93760 0.96000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14048 24653 38701 1102061 1140762 189076 47269 0 0 221948 173460 174709 189076 759193 1138790 73800 40699 37668 38701 190868 55487 43365 43677 47269 189798 284697 23128 10740 8227 14048 56143 18280 18280 0 84310 73225 11085 11085 X 1487822 -13 23540 9370 32897 1454925 28722 28722 1483647 1144950 23540 9370 32910 1112040 28722 28722 1140762 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, 2015 AND 2014. 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 2012. Part XI, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES 9,370. Part XI, Line 4b - Other Adjustments: GRANTS PAID 28,722. Part XII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES 9,370. Part XII, Line 4b - Other Adjustments: GRANTS PAID 28,722. 0 Colorado Criminal Justice Reform Coalition 1212 Mariposa Suite 6 Denver CO 80204 841449882 501(c)(3) 22500 Pass through of grant funds to co-grantee. The Keystone Center 1628 St John Road Keystone CO 80435 840688506 501(c)(3) 6222 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 11 THE EXECUTIVE DIRECTOR AND TREASURER REVIEW AND APPROVE AN ELECTRONIC VERSION OF THE 990 BEFORE IT IS FILED AND AN OFFICER OF THE ORGANIZATION SIGNS THE 990. Form 990, Part VI, Section B, line 12c ALL MEMBERS OF THE CCLP BOARD OF DIRECTORS OR ANY OF ITS COMMITTEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS BY COMPLETING THE CONFLICT OF INTEREST STATEMENT FORM, WHICH REQUIRES ANNUAL CERTIFICATION. THE INDIVIDUALS MUST REFRAIN FROM PARTICIPATION IN ANY DECISION ON POTENTIAL CONFLICTS. 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. 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.