2013-08-05T17:12:48-05:00 2012-12-31 010724563 Anton Collins Mitchell LLP 4999 Pearl East Circle Suite 300 Boulder CO 80301 990 2012-01-01 841264154 Colorado Center on Law & Policy COLO 3035735669 789 Sherman Street Suite 300 Denver CO 80203 CHRISTINE MURPHY 3035735669 2013-08-05 1 W F Jones Jr CPA P00189827 3034400399 2012 2016-02-24 21:20:13Z CHRISTINE MURPHY 789 Sherman Street Suite 300 Denver CO 80203 1173830 0 X www.cclponline.org X 1998 CO TO ADVANCE THE WELLBEING OF LOW-INCOME COLORADANS THROUGH RESEARCH, ADVOCACY AND LITIGATION. 15 15 20 3 0 0 1468991 1162665 92695 10947 358 218 0 0 1562044 1173830 73500 0 0 0 1047336 1043505 0 0 115723 403903 425973 1524739 1469478 37305 -295648 918700 592318 75771 45037 842929 547281 THE COLORADO CENTER ON LAW AND POLICY ADVANCES THE HEALTH, ECONOMIC SECURITY AND WELLBEING OF LOW-INCOME COLORADANS THROUGH RESEARCH, EDUCATION, ADVOCACY AND LITIGATION. 0 0 497630 COLORADO FISCAL POLICY INSTITUTE (COFPI) IS A NONPROFIT, NONPARTISAN PROJECT OF THE COLORADO CENTER ON LAW AND POLICY, DEDICATED TO JUSTICE AND ECONOMIC SECURITY FOR ALL COLORADANS. COFPI WORKS FOR CHANGES IN PUBLIC POLICY THROUGH TIMELY, CREDIBLE AND ACCESSIBLE FISCAL POLICY ANALYSIS, EDUCATION, ADVOCACY AND COALITION-BUILDING. THIS PROGRAM SPLIT FROM CCLP TO BECOME ITS OWN 501(C)(3) ON OCTOBER 16, 2012. 402862 5470 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. 242472 5477 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. 1142964 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 16 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 1.00 X X 0 0 0 MOLLY RYAN 1.00 X X 0 0 0 NAN MOREHEAD 1.00 X 0 0 0 JEAN DUBOFSKY 1.00 X 0 0 0 JEAN TOWNSEND 1.00 X 0 0 0 CYNTHIA P DELANEY 1.00 X 0 0 0 DAVID BUTLER 1.00 X X 0 0 0 MESHACH Y RHOADES 1.00 X 0 0 0 JEROME A DEHERRERA 1.00 X 0 0 0 T A TAYLOR-HUNT 1.00 X X 0 0 0 JOHNATHON ASHER 1.00 X 0 0 0 ERIK ESTRADA 1.00 X 0 0 0 DIANA HOLLAND 1.00 X 0 0 0 LISA REYNOLDS 1.00 X 0 0 0 ANNIE WOHLGENANT 1.00 X 0 0 0 CHRISTINE MURPHY 40.00 X 94377 0 25334 94377 0 25334 0 0 0 0 0 1162665 1162665 LEGAL FEES 541100 10947 10947 10947 218 218 1173830 10947 0 218 112272 38557 65482 8233 820111 643767 101098 75246 20595 15424 3309 1862 15470 11684 2343 1443 75057 55963 12273 6821 19673 15791 2457 1425 40759 40759 80435 78156 1161 1118 3255 3255 93577 81492 5892 6193 99695 80753 11963 6979 28417 26307 1327 783 10940 8864 1309 767 3700 2764 594 342 EVENT EXPENSE 18759 18690 69 dues and subscriptions 13698 12292 720 686 OTHER EXPENSES 13065 11701 863 501 1469478 1142964 210791 115723 401965 215976 461051 312635 10711 18217 14046 11453 92122 68211 30927 23911 10126 918700 592318 28226 45037 47545 75771 45037 X 502986 446572 339943 100709 842929 547281 918700 592318 -295648 0 X 0 1 X 1 0 X 1525204 967848 1498339 1468991 1162665 6623047 1525204 967848 1498339 1468991 1162665 6623047 188152 6434895 5876 43 193 358 218 6688 173110 8079 10269 191458 6821193 103642 0.94340 0.92530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23128 50672 73800 1395678 1469478 221948 55487 0 0 204107 215148 226237 221948 867440 1301160 61866 81125 118615 73800 335406 51027 53787 56559 55487 216860 325290 17819 26250 26475 23128 93672 18280 15504 2776 73842 52707 21135 23911 X 1191185 17355 17355 1173830 0 1173830 1486833 17355 17355 1469478 0 1469478 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: 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 2008. 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.