2023-12-26T12:55:11-08:00 2023-06-30 471219088 GC2 Professional Services PC 12367 E Cornell Ave Aurora CO 80014 990 2022-07-01 742182277 LEGAL AID FOUNDATION OF COLORADO LEGA 3038639544 1120 LINCOLN ST 701 DENVER CO 80203 DIANA POOLE Executive Direc 2023-12-26 true DIANA POOLE 999009999 true JEFFREY COHEN CPA ABV CFF CVA MAFF P00293420 3033314288 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DIANA POOLE 3340832 false X WWW.LEGALAIDFOUNDATION.ORG X 1981 CO SOLICITS, RECEIVES AND DISTRIBUTES FUNDS IN COOPERATION WITH THE COLORADO LEGAL SERVICES PROGRAM WHICH PROVIDES CIVIL LEGAL AID TO LOW-INCOME PERSONS. 42 41 4 150 0 2334026 3241432 0 23567 85210 0 2357593 3326642 1754500 1915810 0 167384 174165 0 196966 86157 114226 2008041 2204201 349552 1122441 1833865 3090660 7657 8696 1826208 3081964 SOLICITS, RECEIVES AND DISTRIBUTES FUNDS IN COOPERATION WITH THE COLORADO LEGAL SERVICES PROGRAM WHICH PROVIDES CIVIL LEGAL AID TO LOW-INCOME PERSONS. false false 1915810 1915810 THE ORGANIZATION THAT RECEIVES REGULAR ALLOCATIONS FROM THE LEGAL AID FOUNDATION OF COLORADO ("LAF") IS COLORADO LEGAL SERVICES ("CLS"). THE PURPOSE OF CLS IS TO PROVIDE OR ASSIST IN PROVIDING CIVIL LEGAL AID AND EDUCATION TO LOW-INCOME PERSONS IN COLORADO, AND LAF SUPPORTS THIS PURPOSE BY RAISING FUNDS FOR CLS. TO INSURE THAT CLS MEETS AND SATISFIES LAF'S PURPOSE, LAF REQUESTS AND RECEIVES RELEVANT FINANCIAL AND STATISTICAL DATA FROM CLS. LAF ALSO VISITS WITH STAFF FROM CLS ON A REGULAR BASIS.LAF ALSO DISTRIBUTED A $5,000 GRANT TO THE COLORADO LEGAL SERVICES FOR THE PURPOSE OF PAYING A STIPEND FOR A FELLOWSHIP. 1915810 true true false false false false false false false true true false false true false true true false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 false 4 true false false false false false false false 0 false false false false false false false X 42 41 true false false false false false false true true false false false true true true true true true false false X X MIKE LEE 3038639544 1120 LINCOLN ST 701 DENVER CO 80203 DIANA M POOLE Executive Dir. 20.00 0.00 X 120233 0 0 HEATHER C PERKINS CHAIRPERSON 4.00 0.00 X X 0 0 0 JEROME H STURHAHN Vice CHAIR 4.00 0.00 X X 0 0 0 LAWRENCE R KATZIN Secretary 4.00 0.00 X X 0 0 0 NATHANAEL KOCH Treasurer 4.00 0.00 X X 0 0 0 ERIC R OLSON PAST CHAIR 1.00 0.00 X X 0 0 0 DIMITRI ADLOFF Director 1.00 0.00 X 0 0 0 MATTHEW R BACA EX OFFICIO 1.00 0.00 X 0 0 0 JONATHAN B BOONIN Director 1.00 0.00 X 0 0 0 ROGER E CLARK Director 1.00 0.00 X 0 0 0 TROY A EID Director 1.00 0.00 X 0 0 0 STANLEY L GARNETT Director 1.00 0.00 X 0 0 0 TY GEE Director 1.00 0.00 X 0 0 0 FRANZ HARDY Director 1.00 0.00 X 0 0 0 PATRICIA Y HO Director 1.00 0.00 X 0 0 0 PAUL W HURCOMB Director 1.00 0.00 X 0 0 0 JEFFREY S HURD Director 1.00 0.00 X 0 0 0 JOSEPH L LAMBERT Director 1.00 0.00 X 0 0 0 REAGAN LARKIN Director 1.00 0.00 X 0 0 0 NANCY LIPSON Director 1.00 0.00 X 0 0 0 TIMOTHY R MACDONALD Director 1.00 0.00 X 0 0 0 JOSH W MACK Director 1.00 0.00 X 0 0 0 STEPHAN J MARSH Director 1.00 0.00 X 0 0 0 DAVID H MILLER Director 1.00 0.00 X 0 0 0 QUSAIR MOHAMEDBHAI Director 1.00 0.00 X 0 0 0 THOMAS J OVERTON Director 1.00 0.00 X 0 0 0 JENNIFER L PARKER Director 1.00 0.00 X 0 0 0 JOHN D W PARTRIDGE Director 1.00 0.00 X 0 0 0 AMANDA M PEEK Director 1.00 0.00 X 0 0 0 ANDREW PETERS EX OFFICIO 1.00 0.00 X 0 0 0 J RYANN PEYTON EX OFFICIO 1.00 0.00 X 0 0 0 KATHRYN L RAFFENSPERGER Director 1.00 0.00 X 0 0 0 JERREMY M RAMP Director 1.00 0.00 X 0 0 0 TIMOTHY M REYNOLDS Director 1.00 0.00 X 0 0 0 CHALYSE ROBINSON Director 1.00 0.00 X 0 0 0 KENNETH F ROSSMAN IV Director 1.00 0.00 X 0 0 0 JACQUELINE V ROEDER Director 1.00 0.00 X 0 0 0 GIOVANNI M RUSCITTI Director 1.00 0.00 X 0 0 0 ELIZABETH SHARRER Director 1.00 0.00 X 0 0 0 SHEELA STACK Director 1.00 0.00 X 0 0 0 MELISSA J SULLIVAN Director 1.00 0.00 X 0 0 0 ERIK F WALSER Director 1.00 0.00 X 0 0 0 YUEFAN WANG Director 0.00 0.00 X 0 0 0 120233 1 false false false 0 3241432 3241432 0 85673 85673 0 0 0 13727 14190 -463 -463 -463 0 0 0 0 3326642 -463 85673 1915810 1915810 0 0 0 61163 22936 38227 0 80695 30261 50434 0 21130 7924 13206 11177 4191 6986 0 0 10350 10350 0 0 0 0 6290 6290 872 327 545 7562 2836 4726 0 16289 6108 10181 982 982 0 0 0 0 0 5689 2133 3556 BANK CHARGES & CC FEES 19239 19239 ASHER EVENT 18329 18329 DONOR CULTIVATON 9670 9670 ANNUAL REPORT 6056 6056 12898 4359 8539 2204201 1915810 91425 196966 0 917484 346645 0 58500 0 0 0 0 759 0 15786 15786 0 878107 1983476 0 0 0 37515 702039 1833865 3090660 7392 8696 265 7657 8696 X 1228864 2380677 597344 701287 1826208 3081964 1833865 3090660 1122441 133315 X false true X false false X 2175728 1819238 2330204 2334026 3241432 11900628 0 0 2175728 1819238 2330204 2334026 3241432 11900628 361974 11538654 28176 44111 70705 20300 85673 248965 0 0 12149593 0.94970 0.94480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 560135 48831 608966 687492 -77357 50000 560135 567585 36072 83835 687492 537656 29929 567585 529540 8116 537656 false false false 15786 15786 702039 X 3459957 133315 133315 3326642 3326642 2204201 2204201 2204201 Part V, Line 4: Intended uses of the endowment fund. TO HELP FUND LEGAL SERVICES FOR LOW INCOME INDIVIDUALS THROUGH COLORADO LEGAL SERVICES. Part X : FIN48 Footnote NOTE 3 - INCOME TAXESThe Foundation is exempt from income taxes under Internal Revenue Code Section 501(c)(3); consequently, no provision or liability for income taxes has been provided in the accompanying financial statements.The Foundation has adopted provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes, which prescribes when to recognize and how to measure the financial statement effects, if any, of income tax positions taken or expected to be taken on its income tax returns, including the position that the Foundation continues to qualify to be treated as a tax-exempt entity for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained.The Foundation undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination by relevant tax authorities, as defined by ASC 740-10. Management does not believe there to be any uncertain tax positions and thus has not recorded any related provision.The Foundations tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of June 30, 2023, the tax years subject to examination include FYE 2020 through FYE 2022. true COLORADO LEGAL SERVICES 1905 SHERMAN ST DENVER CO 80203 840402702 1915810 0 UNRESTRICTED/FELLOWSHIP STIPEND 1 0 Grantmaker's Description of How Grants are Used THE FOUNDATION IS IN REGULAR CONTACT WITH COLORADO LEGAL SERVICES (CLS), AND RECEIVES WRITTEN INFORMATION ABOUT CLSS PROGRAMS AND ACTIVITIES, BOTH PERIODICALLY AND UPON REQUEST, INCLUDING FINANCIAL STATEMENTS AND BOARD MINUTES. CLSS EXECUTIVE DIRECTOR IS AN EX OFFICIO MEMBER OF THE FOUNDATIONS BOARD AND REPORTS TO THE BOARD REGULARLY ON CLSS PROGRAMS AND ACTIVITIES. Form 990, Part VI, Section A, Line 2 SOME BOARD MEMBERS WORK FOR THE SAME LAW FIRM:DIMITRI ADLOFF & ANDREW PETERS Form 990, Part VI, Section B, Line 11b EXECUTIVE DIRECTOR REVIEWS COMPLETE RETURN BEFORE FILING Form 990, Part VI, Section B, Line 12c LAF PROVIDES A COPY OF THE POLICY TO ALL RESPONSIBLE PERSONS ON AN ANNUAL BASIS. EACH RESPONSIBLE PERSON IS REQUIRED TO DISCLOSE ANY CONFLICT AS SOON AS THEY BECOME AWARE OF IT. Form 990, Part VI, Section B, Line 15a EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AT AN ANNUAL PERFORMANCE REVIEW CONDUCTED BY THE BOARD CHAIR. THE REVIEW INCLUDES AN ANALYSIS OF RECENT NONPROFIT SALARY SURVEY INFORMATION AVAILABLE, INCLUDING REPORT OF THE NATIONAL ASSOCIATION OF IOLTA PROGRAMS. Form 990, Part VI, Section C, Line 19 THOSE ARE MADE AVAILABLE UPON REQUEST COLORADO LEGAL SERVICES 1905 SHERMAN 400 DENVER CO 80203 840402702 LEGAL AID PROVIDER CO 501(C)(3) 509(A)(1) NO false COLORADO LAWYER TRUST ACCOUNT FOUNDATION 1120 LINCOLN 701 DENVER CO 80203 742250921 CHARITABLE CO 501(C)(3) 509(A)(2) NO false false true false false false false false false false false false false false false true false true false false COLORADO LEGAL SERVICES b 1915810 ACTUAL PAYMENT COLORADO LAWYER TRUST ACCOUNT FOUNDATION o 141858 ACTUAL PAYMENT COLORADO LAWYER TRUST ACCOUNT FOUNDATION q 97866 ACTUAL PAYMENT