2013-10-07T08:43:09-05:00 2013-04-30 060903326 WHITTLESEY & HADLEY PC 147 CHARTER OAK AVENUE HARTFORD CT 06106 990 2012-05-01 223240216 GREATER HARTFORD LEGAL AID FOUNDATION GREA 8605415000 999 ASYLUM AVENUE 3RD FLOOR HARTFORD CT 06105 PATRICK M FAHEY 8605415000 2013-10-07 1 EDWARD G SULLIVAN P00579546 8605223111 2012 2016-02-24 21:20:13Z PATRICK M FAHEY 999 ASYLUM AVENUE 3RD FLOOR HARTFORD CT 06105 424540 0 X WWW.GHLA.ORG X 1993 CT SOLICITATION OF FUNDS FOR A NONPROFIT LEGAL SERVICE PROVIDER IN HARTFORD, CT 33 33 0 0 0 0 450508 424357 0 0 387 183 0 0 450895 424540 425000 430000 0 0 0 0 0 0 0 2737 14620 427737 444620 23158 -20080 152063 131983 0 0 152063 131983 SOLICITATION OF FUNDS FOR A NONPROFIT LEGAL SERVICE PROVIDER IN HARTFORD, CT. 0 0 433477 430000 SOLICITATION OF FUNDS FOR A NONPROFIT LEGAL SERVICE PROVIDER IN HARTFORD, CT. ALLOCATIONS ARE FUNDS DELIVERED TO THE NONPROFIT LEGAL SERVICE PROVIDER. 433477 1 1 0 0 0 0 0 0 0 0 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 33 33 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CT X GREATER HARTFORD LEGAL AID FOUNDATI 8605415000 999 ASYLUM AVENUE 3RD FLOOR HARTFORD CT 06105 X THOMAS A KASPER 1.00 X X 0 0 0 RICARDO A ANZALDUA 1.00 X X 0 0 0 PATRICK M FAHEY 1.00 X X 0 0 0 CANDACE KRONHOLM 1.00 X X 0 0 0 CATHERINE A MOHAN 1.00 X 0 0 0 PAUL N BELVAL 1.00 X 0 0 0 CATHERINE F BASHAW 1.00 X 0 0 0 WILLIAM J CASAZZA 1.00 X 0 0 0 WILLIAM H CHAMPLIN III 1.00 X 0 0 0 DAVID W COONEY 1.00 X 0 0 0 GEORGE A DAGON JR 1.00 X 0 0 0 WILLIAM C BASKIN III 1.00 X 0 0 0 EVAN D FLASCHEN 1.00 X 0 0 0 STEPHEN E GOLDMAN 1.00 X 0 0 0 GEORGE C HASTINGS 1.00 X 0 0 0 CHARLES B HIGGINS 1.00 X 0 0 0 MICHAEL C D'AGOSTINO 1.00 X 0 0 0 THOMAS G LIBRIZZI 1.00 X 0 0 0 ROBERT GORMAN 1.00 X 0 0 0 WILLIAM J MCGRATH JR 1.00 X 0 0 0 GAIL GOTTEHRER 1.00 X 0 0 0 RICHARD C ROBINSON 1.00 X 0 0 0 NORMAN H ROOS 1.00 X 0 0 0 DEBRA C RUEL 1.00 X 0 0 0 ALAN J KRECZKO 1.00 X 0 0 0 PAUL B ZOLAN 1.00 X 0 0 0 PHILIP M SMALL 1.00 X 0 0 0 LARRY KLEIN 1.00 X 0 0 0 MARK KOVITCH 1.00 X 0 0 0 ELAM LANTZ JR 1.00 X 0 0 0 ZACHARY OSBORNE 1.00 X 0 0 0 KRISTIN HOFFMAN 1.00 X 0 0 0 JILL M DAVIES 1.00 X 0 0 0 0 0 0 0 0 0 0 0 424357 424357 183 183 424540 183 0 0 430000 430000 11143 11143 SUPPORT PAYMENTS DESIGN 3477 3477 444620 433477 11143 0 7216 95545 144847 36438 152063 131983 0 0 0 0 X 152063 131983 152063 131983 152063 131983 -20080 0 X X 0 1 X 1 0 X 447709 420319 363906 450508 424357 2106799 447709 420319 363906 450508 424357 2106799 719595 1387204 1436 588 592 387 183 3186 2109985 0.65740 0.60850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 475801 51261 51261 424540 0 424540 495881 51261 51261 444620 0 444620 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FOUNDATION IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF APRIL 30, 2013 AND 2012, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, THE FOUNDATION'S FEDERAL INFORMATIONAL RETURNS FOR FISCAL YEAR 2009-2011 REMAIN OPEN TO INSPECTION BY THE IRS. 1 GREATER HARTFORD LEGAL AID INC 999 ASYLUM AVE 3RD FLOOR HARTFORD CT 06105 060730611 501(C)(3) 430000 TO SUPPORT THE OPERATIONS OF GREATER HARTFORD LEGAL AID, INC 1 FORM 990, PART VI, SECTION A, LINE 2 SOME BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS WITH OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE IRS FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THEN A COMPLETE COPY IS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES COMPLETE AND SIGN AN ANNUAL DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION USES THE EMPLOYEES OF GREATER HARTFORD LEGAL AID, INC. (GHLA) AS SUCH, IT DOES NOT HAVE ITS OWN EMPLOYEES. GHLA HAS ITS OWN PROCESS FOR DETERMINING THE COMPENSATION OF ITS EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES FORM 990, SECTION B, LINES 13 AND 14 THE ORGANIZATION USES THE EMPLOYEES OF GREATER HARTFORD LEGAL AID, INC. (GHLA). AS SUCH, IT DOES NOT HAVE ITS OWN EMPLOYEES. GHLA HAS ITS OWN WHISTLEBLOWER POLICY. GHLA ALSO MAINTAINS THE BOOKS AND RECORDS FOR THE ORGANIZATION AND GHLA HAS ITS OWN DOCUMENT RETENTION POLICY. GREATER HARTFORD LEGAL AID INC 999 ASYLUM AVENUE 3RD FLOOR HARTFORD CT 06105 060730611 RECEIVE FUNDS FROM GREATER HARTFORD LEGAL AID FOUNDATION CT 501(C)(3) 170(B)(1)(A)(VI) GREATER HARTFORD LEGAL AID INC 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 GREATER HARTFORD LEGAL AID INC B 430000 FMV GREATER HARTFORD LEGAL AID INC O 32034 FMV