DENVER BAR FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
DENVER BAR FOUNDATION (EIN 74-2554415)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-12-12
IRS object ID
201313469349300976
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-12-12T14:12:48-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN840741890EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FORTNER BAYENS LEVKULICH & GARRISONBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11099 18TH STREET SUITE 2900AddressLine1
CityDENVERCity
StateCOState
ZIP Code802021929ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN742554415EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DENVER BAR FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDENVNameControl
Phone3038601112Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 GRANT STREET NO 900AddressLine1
CityDENVERCity
StateCOState
ZIP Code80203ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameAUTHORIZEDName
TitleOFFICERTitle
Phone3038601112Phone
Date Signed2013-12-02DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDANIEL C DIBELLA CPAName
PTINP01056176PTIN
Phone3032966033Phone
Date Prepared2013-12-02DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11900 GRANT STREET NO 900AddressLine1
CityDENVERCity
StateCOState
ZIP Code80203ZIPCode
FieldValueIRS element (for citing)
Gross Receipts224064GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1989YearFormation
State Legal DomicileCOStateLegalDomicile
Activity Or Mission DescriptionPROVIDES VOLUNTEER SERVICES TO INDIGENT AND DISADVANTAGED RESIDENTS THROUGH THE METRO VOLUNTEER LAWYERS PROGRAM.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year51637ContributionsGrantsPriorYear
Contributions Grants Current Year34977ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year93656OtherRevenuePriorYear
Other Revenue Current Year69791OtherRevenueCurrentYear
Total Revenue Prior Year145293TotalRevenuePriorYear
Total Revenue Current Year104768TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year92550OtherExpensePriorYear
Other Expenses Current Year80225OtherExpensesCurrentYear
Total Expenses Prior Year92550TotalExpensesPriorYear
Total Expenses Current Year80225TotalExpensesCurrentYear
Revenues Less Expenses Prior Year52743RevenuesLessExpensesPriorYear
Revenues Less Expenses CY24543RevenuesLessExpensesCY
Total Assets BOY285590TotalAssetsBOY
Total Assets EOY312318TotalAssetsEOY
Total Liabilities BOY315TotalLiabilitiesBOY
Total Liabilities EOY2500TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY285275NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY309818NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDES VOLUNTEER SERVICES TO INDIGENT AND DISADVANTAGED RESIDENTS THROUGH THE METRO VOLUNTEER LAWYERS PROGRAMMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionTHE FOUNDATION UNDERWRITES THE METRO VOLUNTEER LAWYER PROGRAM WHICH PROVIDES VOLUNTEER SERVICES TO LOCAL, DENVER AREA, INDIGENT AND DISADVANTAGED RESIDENTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense80225Expense
DescriptionPROVIDES VOLUNTEER SERVICES TO INDIGENT AND DISADVANTAGED RESIDENTS THROUGH THE METRO VOLUNTEER LAWYERS PROGRAMDescription
FieldValueIRS element (for citing)
Total Program Service Expense80225TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DENVER BAR ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3038601112TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11900 GRANT STREETAddressLine1
CityDENVERCity
StateCOState
ZIP Code80203ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
CHARLES C TURNER
EXECUTIVE DIRECTOR2.00XX000
CATHERINE A CHAN
TRUSTEE0.00X000
JANET DRAKE
TRUSTEE0.00X000
NICHOLAS GHISELLI
TRUSTEE0.00X000
DANIEL A SWEETSER
TREASURER0.00X000
BARBARA J MUELLER
TRUSTEE0.00X000
LUCIA C PADILLA
TRUSTEE0.00X000
JAMES G BENJAMIN
IMMEDIATE PAST PRESIDENT0.00X000
DANIEL R MCCUNE
PRESIDENT0.00X000
JOHN M VAUGHT
PRESIDENT-ELECT0.00X000
ERICH L BETHKE
TRUSTEE0.00X000
JACLYN K CASEY
TRUSTEE0.00X000
MATTHEW S LARSON
YLD CHAIR0.00X000
NANCY L COHEN
FIRST VICE PRESIDENT0.00X000
RICHARD M MURRAY
SECOND VICE PRESIDENT0.00X000
RICHARD L GABRIEL
TRUSTEE0.00X000
ANDREW S TOFT
TRUSTEE0.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions34977AllOtherContributions
Total Contributions34977TotalContributions
Gross Income Fundraising Events189087GrossIncomeFundraisingEvents
Fundraising Direct Expenses119296FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column69791TotalRevenueColumn
Exclusion$69,791ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column104768TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$69,791ExclusionAmount

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
METRO VOLUNTEER LAWYERS5708857088
PROGRAM FEES1060010600
GRANTS1000010000
AUDIT25002500

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total37Total
Program Services37ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total80225Total
Program Services80225ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY240613BOY
EOY271706EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY44977BOY
EOY40612EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY285590BOY
EOY312318EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY2500EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY315BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY315BOY
EOY2500EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY227071BOY
EOY252759EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY28204BOY
EOY27059EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY30000BOY
EOY30000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY285275BOY
EOY309818EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY285590BOY
EOY312318EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses24543ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1DENVER BAR ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
EIN840389860EIN
Type Of Organization501(C)(6)TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$57,088Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts57088SumOfAmounts

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
INVESTMENTS29273
DONATIONS RECEIVABLE4453
DUE FROM COLORADO BAR ASSOCIATION6886
FieldValueIRS element (for citing)
Total Book Value Other Assets40612TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt104768TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal104768RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990104768TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt80225TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal80225ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99080225TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE TAX FORM 990 IS SUBMITTED TO THE BOARD OF TRUSTEES FOR THEIR COMMENTS, AND IT IS REVIEWED BY THE EXECUTIVE DIRECTOR, DEPUTY EXECUTIVE DIRECTOR AND FINANCE DIRECTOR BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19THE ASSOCIATION'S GOVERNING DOCUMENTS, MINUTES OF TRUSTEES' MEETINGS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE AT THE ASSOCIATION'S OFFICE UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusControlled OrgControlledOrg
COLORADO BAR ASSOCIATION
1900 GRANT STREET SUITE 900DENVERCO80203840468385TO ADVANCE THE SCIENCE OF JURISPRUDENCECO501(C)6TYPE I0
DENVER BAR ASSOCIATION
1900 GRANT STREET SUITE 900DENVERCO80203840389860TO PROMOTE JUSTICE, ITS ADMINISTRATION, AND ITS AVAILABILITY TO ALL SOCIETYCO501(C)6TYPE I0
WATERMAN FUND
1900 GRANT STREET SUITE 900DENVERCO80203846037750TO PROVIDE FINANCIAL ASSISTANCE TO COLORADO LAWYERS WHO ARE AGED OR INFIRMCO501(C)3TYPE I0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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