2023-11-15T17:06:34-06:00 2022-12-31 455297192 RYAN GUNSAULS & O'DONNELL LLC 5590 E YALE AVE SUITE 201 DENVER CO 80222 990 2022-01-01 841264154 COLORADO CENTER ON LAW & POLICY COLO 3035735669 789 SHERMAN STREET STE 300 DENVER CO 80203 LYDIA MCCOY EXECUTIVE DIRECTOR 3035735669 2023-11-15 1 LYDIA MCCOY XXX-XX-XXXX 0 KATHERINE T MOELLER CPA P01270619 3037585558 2023-11-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LYDIA MCCOY 789 SHERMAN STREET STE 300 DENVER CO 80203 1879059 0 X WWW.CCLPONLINE.ORG X 1998 CO TO STAND WITH DIVERSE COMMUNITIES ACROSS COLORADO IN THE FIGHT AGAINST POVERTY THROUGH RESEARCH, LEGISLATION AND LEGAL ADVOCACY. 12 11 22 0 0 0 2705245 1874039 0 0 553 471 11089 4549 2716887 1879059 0 0 0 0 1547839 1563222 0 0 100872 1051044 1357418 2598883 2920640 118004 -1041581 3446929 4160492 787633 1502780 2659296 2657712 THE COLORADO CENTER ON LAW AND POLICY ADVANCES THE HEALTH, ECONOMIC SECURITY AND WELL-BEING OF LOW-INCOME COLORADANS THROUGH RESEARCH, EDUCATION, ADVOCACY AND LITIGATION. 0 0 2609987 0 SEE SCHEDULE O SEE SCHEDULE O 2609987 1 1 0 1 0 0 0 0 0 0 0 1 0 1 1 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 10 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X X X THE ORGANIZATION 3035735669 789 SHERMAN STREET STE 300 DENVER CO 80203 BEATRIZ BONNET PRESIDENT 1.00 X X 0 0 0 WILIAM CALLISON ESQ DIRECTOR 1.00 X 0 0 0 BARBARA YONDORF TREASURER 1.00 X X 0 0 0 JONATHAN D ASHER ESQ EXCUTIVE DIRECTOR 1.00 X X 0 0 0 T A TAYLOR-HUNT ESQ DIRECTOR 1.00 X 0 0 0 JOSE VASQUEZ ESQ DIRECTOR 1.00 X 0 0 0 D DONTAE LATSON BOARD VICE CHAIR 1.00 X X 0 0 0 BEVERLY BUCK SECRETARY 1.00 X X 0 0 0 MIRIAM GOETZKE DIRECTOR 1.00 X 0 0 0 CAROLE BRITE DIRECTOR 1.00 X 0 0 0 LYNN BORUP DIRECTOR 1.00 X 0 0 0 TIFFANI LENNON PRIOR EXEC DIRECTOR 40.00 X 128126 0 5372 BETHANY PRAY INTERIM EXEC DIRECTOR 40.00 X 0 0 0 128126 0 5372 1 0 0 0 0 1874039 1874039 471 471 3550 0 3550 3550 3550 MISCELLANEOUS REVENUE 541100 999 999 999 1879059 0 0 5020 133499 80099 26700 26700 1152188 1071535 55305 25348 24527 22810 1177 540 145337 135164 6976 3197 107671 100134 5168 2369 156276 139003 11120 6153 29763 26787 2143 833 55936 50343 4027 1566 10351 9316 745 290 9317 9317 126268 113641 9091 3536 10090 9081 726 283 OTHER PROGRAM COSTS 861845 764259 70262 27324 MISC EXPENSES 39770 35793 2863 1114 OTHER STAFF COSTS 21781 19603 1568 610 DUES AND SUBSCRIPTIONS 15585 14027 1122 436 20436 18392 1471 573 2920640 2609987 209781 100872 1911195 1075619 866803 1337600 11428 5844 397041 397041 252612 252734 7850 1091654 3446929 4160492 41683 319319 745950 0 1183461 787633 1502780 X 1121553 1121553 1537743 1536159 2659296 2657712 3446929 4160492 -1041581 1039997 0 X 0 1 X 1 0 X 1522912 1638613 2093400 2705245 1874039 9834209 1522912 1638613 2093400 2705245 1874039 9834209 4692533 5141676 6122 11242 7331 553 4021 29269 999 999 9864477 0.52120 0.53980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 215049 230024 282201 727274 1090911 74797 60250 69535 204582 53762 57506 70550 181818 272727 25998 23456 22628 72082 0 CERTIFICATE OF DEPOSIT 252734 C 252734 DEPOSIT 7850 RIGHT TO USE ASSET 1083804 1091654 LONG TERM LEASE LIABILITY 1183461 1183461 X 1879059 0 1879059 0 1879059 2920640 0 2920640 0 2920640 PART X, LINE 2: CCLP IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. CCLP IS SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2022 AND 2021, NO UNRELATED BUSINESS INCOME WAS EARNED BY CCLP. CCLP HAS ADOPTED THE PROVISIONS OF INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, CCLP APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. CCLP POSITIONS TAKEN ON ITS FEDERAL TAX RETURNS FOR THE OPEN TAX YEARS 2019 THROUGH 2021 AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE DRAFT FORM 990 AND PROVIDES A FINAL DRAFT TO ALL MEMBERS OF THE BOARD OF DIRECTORS WITH A REQUEST FOR EACH DIRECTOR TO INDICATE THAT THEY HAVE REVIEWED THE FORM 990 BEFORE IT IS FILED. AN OFFICER OF THE ORGANIZATION SIGNS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE CCLP BOARD OF DIRECTORS AND ALL MEMBERS OF THE STAFF RECEIVE THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN A STATEMENT THAT THEY HAVE REVIEWED THE POLICY UPON BECOMING AFFILIATED WITH THE ORGANIZATION. BOARD MEMBERS DISCLOSE THEIR EMPLOYMENT AND COMMUNITY AFFILIATIONS TO THE EXECUTIVE DIRECTOR AND ASSISTANT SECRETARY UPON BEING ELECTED TO THE BOARD, AND ARE REQUIRED TO UPDATE THE DISCLOSURE ANNUALLY. THE EXECUTIVE DIRECTOR MONITORS ALL TRANSACTIONS AND MATTERS UPON WHICH THE BOARD OF DIRECTORS WILL BE VOTING AND ALERTS ANY DIRECTOR OF A POTENTIAL CONFLICT IN THE EVENT ONE MAY ARISE. 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. THE LAST REVIEW OF KEY EMPLOYEES' COMPENSATION OCCURRED IN DECEMBER 2021. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG AND UPON REQUEST. 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.