DENVER BAR FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
DENVER BAR FOUNDATION (EIN 74-2554415)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-10-12
IRS object ID
201142859349300634
Schema version
2010v3.4
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)
Timestamp2011-10-12T14:16:53-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2010-07-01TaxPeriodBeginDate

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 Signed2011-10-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT L HAMBY CPAName
Phone3032966033Phone
Date Prepared2011-10-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

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 Receipts241318GrossReceipts
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 Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year17157ContributionsGrantsPriorYear
Contributions Grants Current Year27542ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year10941InvestmentIncomePriorYear
Investment Income Current Year1680InvestmentIncomeCurrentYear
Other Revenue Prior Year64370OtherRevenuePriorYear
Other Revenue Current Year94845OtherRevenueCurrentYear
Total Revenue Prior Year92468TotalRevenuePriorYear
Total Revenue Current Year124067TotalRevenueCurrentYear
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 Year76483OtherExpensePriorYear
Other Expenses Current Year77803OtherExpensesCurrentYear
Total Expenses Prior Year76483TotalExpensesPriorYear
Total Expenses Current Year77803TotalExpensesCurrentYear
Revenues Less Expenses Prior Year15985RevenuesLessExpensesPriorYear
Revenues Less Expenses CY46264RevenuesLessExpensesCY
Total Assets BOY186268TotalAssetsBOY
Total Assets EOY232532TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY186268NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY232532NetAssetsOrFundBalancesEOY
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)
Expense77803Expense
DescriptionPROVIDES VOLUNTEER SERVICES TO INDIGENT AND DISADVANTAGED RESIDENTS THROUGH THE METRO VOLUNTEER LAWYERS PROGRAMDescription
FieldValueIRS element (for citing)
Total Program Service Expense77803TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
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
Transaction Related Entity0TransactionRelatedEntity
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 Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
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 (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
PAUL H CHAN
PRESIDENT2.00XX000
ELSA T MARTINEZ
PRESIDENT ELECT2.00XX000
CAROLYNNE C WHITE
1ST VICE PRESIDENT2.00XX000
RICHARD C STRAUSS
TREASURER2.00XX000
CHARLES C TURNER
EXECUTIVE DIRECTOR2.00X000
JOHN T BAKER
PRESIDENT2.00XX000
STACY A CARPENTER
PRESIDENT - ELECT2.00XX000
MARYBETH SOBEL
1ST VICE PRESIDENT2.00XX000
AARON P BRADFORD
2ND VICE PRESIDENT2.00XX000
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 Contributions27542AllOtherContributions
Total Contributions27542TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1680TotalRevenueColumn
Exclusion$1,680ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events212096GrossIncomeFundraisingEvents
Fundraising Direct Expenses117251FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column94845TotalRevenueColumn
Exclusion$94,845ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column124067TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$96,525ExclusionAmount

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
METRO VOLUNTEER LAWYERS7474374743
AUDIT20002000
MISC. EXPENSES10191019
BANK FEES4141

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total77803Total
Program Services77803ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY37451BOY
EOY78602EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY148817BOY
EOY153930EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY186268BOY
EOY232532EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY154767BOY
EOY192611EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY31501BOY
EOY9921EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY30000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY186268BOY
EOY232532EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY186268BOY
EOY232532EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses46264ReconcilationRevenueExpenses
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$74,743Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts74743SumOfAmounts

Schedule D IRS990ScheduleD

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

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
INVESTMENTS142646
DONATIONS RECEIVABLE11284
FieldValueIRS element (for citing)
Total Book Value Other Assets153930TotalBookValueOtherAssets
Total Revenue124067TotalRevenue
Total Expenses77803TotalExpenses
Excess Or Deficit For Year46264ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS46264ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt124067TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal124067RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990124067TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt77803TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal77803ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99077803TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1BARRISTER BALLNameOfEvent1
Gross Receipts Event1212096GrossReceiptsEvent1
Gross Revenue Event1212096GrossRevenueEvent1
Food And Beverage Event168509FoodAndBeverageEvent1
Entertainment Event110448EntertainmentEvent1
Other Direct Expenses Event138294OtherDirectExpensesEvent1
Gross Receipts Total212096GrossReceiptsTotal
Gross Revenue Total Events212096GrossRevenueTotalEvents
Food And Beverage Total Events68509FoodAndBeverageTotalEvents
Entertainment Total Events10448EntertainmentTotalEvents
Other Direct Expenses Total Events38294OtherDirectExpensesTotalEvents
Direct Expense Summary Events117251DirectExpenseSummaryEvents
Net Income Summary94845NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
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.
THE ASSOCIATION'S GOVERNING DOCUMENTS, MINUTES OF TRUSTEES' MEETINGS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE AT THE ASSOCIATION'S OFFICE UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19

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
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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