2011-09-14T11:09:43-05:00 2011-04-30 WHITTLESEY & HADLEY PC 147 CHARTER OAK AVENUE HARTFORD CT 06106 990 2010-05-01 223240216 GREATER HARTFORD LEGAL AID FOUNDATION GREA 8605415000 999 ASYLUM AVENUE 3RD FLOOR HARTFORD CT 06105 THOMAS KASPER 8605415000 2011-09-14 1 EDWARD G SULLIVAN 8605223111 2010 2016-03-07 17:11:31Z THOMAS KASPER 999 ASYLUM AVENUE 3RD FLOOR HARTFORD CT 06105 364498 0 X WWW.GHLA.ORG X 1993 CT SOLICITATION OF FUNDS FOR A NONPROFIT LEGAL SERVICE PROVIDER IN HARTFORD, CT 34 34 0 0 0 0 420319 363906 0 0 588 592 0 0 420907 364498 0 0 0 0 0 0 0 0 0 216129 657610 216129 657610 204778 -293112 422769 128967 752 62 422017 128905 SOLICITATION OF FUNDS FOR A NONPROFIT LEGAL SERVICE PROVIDER IN HARTFORD, CT. 0 0 656425 SOLICITATION OF FUNDS FOR A NONPROFIT LEGAL SERVICE PROVIDER IN HARTFORD, CT. ALLOCATIONS ARE FUNDS DELIVERED TO THE NONPROFIT LEGAL SERVICE PROVIDER. 656425 1 1 0 0 0 0 0 0 0 0 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 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 34 34 0 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 CATHERINE A MOHAN 1.00 X X 0 0 0 JAMES D BARTOLINI 1.00 X X 0 0 0 PAUL N BELVAL 1.00 X X 0 0 0 NEIL A HASSETT 1.00 X X 0 0 0 THOMAS A KASPER 1.00 X X 0 0 0 RICARDO A ANZALDUA 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 DOUGLAS A COHEN 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 BEN M KROWICKI 1.00 X 0 0 0 JOHN H LAWRENCE JR 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 JEFFREY M KOONANKEIL 1.00 X 0 0 0 DIANE WHITNEY 1.00 X 0 0 0 PAUL B ZOLAN 1.00 X 0 0 0 SAMUEL K LEE 1.00 X 0 0 0 LARRY KLEIN 1.00 X 0 0 0 MARK KOVITCH 1.00 X 0 0 0 CANDACE KRONHOLM 1.00 X 0 0 0 BRANFORD BROWN 1.00 X 0 0 0 ELAM LANTZ JR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 363906 363906 592 592 364498 592 0 0 1185 1185 655000 655000 OTHER LEGAL AID PROVIDE 1425 1425 657610 656425 1185 0 340194 11118 82575 117849 422769 128967 752 62 752 62 X 422017 128905 422017 128905 422769 128967 -293112 0 X X 0 1 1 X 0 X 301264 295902 447709 420319 363906 1829100 301264 295902 447709 420319 363906 1829100 681755 1147345 1650 1127 1436 588 592 5393 1834493 0.62540 0.65070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 364498 657610 -293112 0 -293112 408047 43549 43549 364498 0 364498 701159 43549 43549 657610 0 657610 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011 AND 2010, 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 2007-2009 REMAIN OPEN TO INSPECTION BY THE IRS. CASH 2010-05-20 350000 ACTUAL CASH VALUE 060730611 GREATER HARTFORD LEGAL AID INC 999 ASYLUM AVENUE 3RD FLOOR HARTFORD CT 06105 501(C)(3) CASH 2010-12-02 50000 ACTUAL CASH VALUE 060730611 GREATER HARTFORD LEGAL AID INC 999 ASYLUM AVENUE 3RD FLOOR HARTFORD CT 06105 501(C)(3) CASH 2011-04-25 255000 ACTUAL CASH VALUE 060730611 GREATER HARTFORD LEGAL AID INC 999 ASYLUM AVENUE 3RD FLOOR HARTFORD CT 06105 501(C)(3) 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWS THE IRS FORM 990 PRIOR TO IT BEING FILED. 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 IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND REVIEW 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 0 1 1 0 0 0 0