2014-08-08T15:30:47-05:00 2013-12-31 010724563 Anton Collins Mitchell LLP 4999 Pearl East Circle Suite 300 Boulder CO 80301 990 2013-01-01 841264154 COLORADO CENTER ON LAW & POLICY COLO 3035735669 789 SHERMAN STREET SUITE 300 DENVER CO 80203 Claire Levy EXECUTIVE DIRECTOR 3035735669 2014-08-08 1 W F Jones Jr CPA P00189827 3034400399 2013 2015-11-30 17:44:51Z CLAIRE LEVY 789 SHERMAN STREET SUITE 300 DENVER CO 80203 733684 0 X www.cclponline.org X 1998 CO TO ADVANCE THE WELL-BEING OF LOW-INCOME COLORADANS THROUGH RESEARCH, ADVOCACY AND LITIGATION. 13 13 14 2 0 0 1162665 711253 10947 7873 218 264 0 14294 1173830 733684 0 0 0 0 1043505 682630 0 0 68716 425973 307104 1469478 989734 -295648 -256050 592318 320728 45037 29464 547281 291264 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 234021 BUDGET AND POLICY ANALYSIS (BPA) PROGRAM THE COLORADO CENTER ON LAW AND POLICY'S BUDGET AND POLICY ANALYSIS PROGRAM PERFORMS POLICY RESEARCH AND ANALYSIS, AND ANALYZES STATE BUDGET ITEMS AND FISCAL NOTES IN SUPPORT OF CCLP'S MISSION OF ADVANCING THE HEALTH, ECONOMIC SECURITY AND WELL-BEING OF LOW-INCOME COLORADANS. 388777 7873 HEALTH PROGRAM-THE COLORADO CENTER ON LAW AND POLICY HEALTH CARE PROGRAM USES RESEARCH, ANALYSIS, AND LEGAL, LEGISLATIVE AND ADMINISTRATIVE ADVOCACY TO ENSURE ACCESS TO ADEQUATE, AFFORDABLE HEALTH CARE FOR ALL COLORADANS. WE EXAMINE AND ADDRESS SYSTEMIC PROBLEMS THAT PRESENT BARRIERS TO PEOPLE ATTEMPTING TO ACCESS HEALTH CARE SYSTEMS, WHILE AT THE SAME TIME WORKING TOWARD ENSURING THE 1.2 MILLION COLORADANS WHO ARE UNINSURED OR UNDERINSURED HAVE ACCESS TO HEALTH CARE. 184660 FAMILY ECONOMIC SECURITY PROGRAM- THE COLORADO CENTER ON LAW AND POLICY'S FAMILY ECONOMIC SECURITY PROGRAM SEEKS TO REDUCE THE NUMBER OF COLORADANS LIVING IN POVERTY BY PROMOTING ECONOMIC SECURITY THROUGH MONITORING POLICIES AND PROGRAMS THAT IMPROVE ACCESS TO RESOURCES THAT GIVE EVERY COLORADAN THE OPPORTUNITY TO WORK TOWARD ECONOMIC STABILITY AND SECURITY; EDUCATING STATE LEADERS AND COMMUNITIES ON THE IMPORTANCE OF HELPING COLORADANS ON THE ROAD TO ECONOMIC SELF-SUFFICIENCY THROUGH THE USE OF CRITICAL TOOLS AND RESOURCES; AND PROVIDING RESEARCH TO INFORM COLORADO BUSINESSES, GOVERNMENTS AND COMMUNITIES ON THE PROGRESS COLORADO IS MAKING IN ITS POVERTY REDUCTION EFFORTS. 807458 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 14 1 0 0 0 0 0 0 0 0 X 13 13 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 JAMES E SCARBORO Vice Chair 1.00 X X 0 0 0 MOLLY RYAN Secretary 1.00 X X 0 0 0 NAN MOREHEAD DIRECTOR 1.00 X 0 0 0 JEAN DUBOFSKY Director 1.00 X 0 0 0 JEAN TOWNSEND Director 1.00 X 0 0 0 DAVID BUTLER TREASURER 1.00 X X 0 0 0 MESHACH Y RHOADES Director 1.00 X 0 0 0 JEROME A DEHERRERA Director 1.00 X 0 0 0 T A TAYLOR-HUNT CHAIR 1.00 X X 0 0 0 JONATHAN ASHER DIRECTOR 1.00 X 0 0 0 DIANA HOLLAND DIRECTOR 1.00 X 0 0 0 LISA REYNOLDS DIRECTOR 1.00 X 0 0 0 ANNIE WOHLGENANT DIRECTOR 1.00 X 0 0 0 CHRISTINE MURPHY Former Executive Director 40.00 X 84495 0 5645 ELISABETH ARENALES HEALTH CARE DIRECTOR 40.00 X 87000 0 17120 CLAIRE B LEVY EXECUTIVE DIRECTOR 40.00 X 17500 0 1140 188995 0 23905 0 0 0 0 0 711253 711253 LEGAL FEES 541100 4481 4481 3392 3392 7873 264 264 14294 0 14294 14294 14294 733684 7873 0 14558 202623 145586 36180 20857 411902 347906 37270 26726 19188 14391 3070 1727 48917 36317 8064 4536 20814 16208 3296 1310 15000 15000 49153 49153 207 19 188 42992 34589 4964 3439 102771 83245 13360 6166 25779 22205 2355 1219 9727 7877 1168 682 1911 1482 281 148 TRAINING 16241 16241 DUES AND SUBSCRIPTIONS 12811 11054 1201 556 SPECIAL EVENT EXPENSES 1338 486 852 8360 5718 2332 310 989734 807458 113560 68716 215976 148690 312635 2141 18217 146942 11453 8770 92122 77937 23911 14185 10126 592318 320728 45037 19464 10000 45037 29464 X 446572 185790 100709 105474 547281 291264 592318 320728 -256050 33 0 X 0 1 X 1 0 X 967848 1498339 1468991 1162665 711253 5809096 967848 1498339 1468991 1162665 711253 5809096 219544 5589552 43 193 358 218 14558 15370 8079 10269 18348 5842814 103642 0.95670 0.94340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10740 29959 40699 949035 989734 173460 43365 0 0 215148 226237 221948 173460 836793 1255190 81125 118615 73800 40699 314239 53787 56559 55487 43365 209198 313797 26250 26475 23128 10740 86593 18280 18280 0 52684 45686 6998 21158 13971 7187 14185 X 745255 33 11538 11571 733684 0 733684 1001272 11538 11538 989734 0 989734 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, 2013 AND 2012. 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 2010. 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.