2023-12-26T12:55:08-08:00 2023-06-30 471219088 GC2 Professional Services PC 12367 E Cornell Ave Aurora CO 80014 990 2022-07-01 742250921 COLORADO LAWYER TRUST ACCOUNT FOUNDATION COLO 3038637221 1120 LINCOLN STREET 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 M POOLE 1120 LINCOLN STREET 701 DENVER CO 80203 11405287 false X WWW.COLTAF.ORG X 1982 CO FUNDING OF LEGAL SERVICES, PRO-BONO AND LEGAL EDUCATION PROJECTS 16 15 0 16 0 37844 77794 1775650 11064903 48466 262590 0 1861960 11405287 2409600 5891600 0 167271 174122 0 0 63719 71432 2640590 6137154 -778630 5268133 7198603 15689108 2555885 5778257 4642718 9910851 FUNDING OF LEGAL SERVICES, PRO-BONO AND LEGAL EDUCATION PROJECTS false false 5891600 5891600 11064903 FUNDING OF LEGAL SERVICES, PRO-BONO AND LEGAL EDUCATION PROGRAMS 5891600 true true false true false false false false false false true true false false true 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 0 false false false false false false false 0 false false false false false false false X 16 15 false false false false true true true true true false false false true true true true true true false false X X MIKE LEE 3038637221 1120 LINCOLN STREET 701 DENVER CO 80203 DIANA M POOLE Executive Dir. 0.00 20.00 X 0 120233 0 CHUONG M LE President 4.00 0.00 X X 0 0 0 DAVID M JOHNSON Vice President 4.00 0.00 X X 0 0 0 ERIN M EISELEIN Secretary 4.00 0.00 X X 0 0 0 SAM NIEBRUGGE Treasurer 4.00 0.00 X X 0 0 0 ELIZABETH AIGLER Director 1.00 0.00 X 0 0 0 MATTHEW R BACA Director 1.00 0.00 X 0 0 0 ANGELA D BOYKINS Director 1.00 0.00 X 0 0 0 CLARISSA COLLIER Director 1.00 0.00 X 0 0 0 KIM EILBER Director 1.00 0.00 X 0 0 0 C ADAM FOSTER Director 1.00 0.00 X 0 0 0 JULIE GIFFORD Director 1.00 0.00 X 0 0 0 JEFFREY M KANE Director 1.00 0.00 X 0 0 0 WILLIAM J MARTINEZ Director 1.00 0.00 X 0 0 0 TRUNG NGUYEN Director 1.00 0.00 X 0 0 0 ELIZABETH A OCH Director 1.00 0.00 X 0 0 0 J STEVEN PATRICK Director 1.00 0.00 X 0 0 0 120233 0 false false false 0 77794 77794 TRUST ACCOUNT INCOME 11064903 11064903 11064903 262590 262590 0 0 0 0 0 0 0 0 11405287 11064903 262590 5891600 5891600 0 0 0 61164 61164 0 80694 80694 6705 6705 14382 14382 11177 11177 6585 6585 0 9850 9850 0 0 0 0 225 225 179 179 24804 24804 0 16289 16289 1327 1327 0 0 0 0 0 5689 5689 TELEPHONE 2509 2509 MEMBERSHIP SUBSCRIPTIONS 1153 1153 Printing and Publications 999 999 Postage and Shipping 885 885 938 938 6137154 5891600 245554 0 0 2605725 6841725 0 190657 1335998 0 0 0 0 14650 9265 7371 7371 0 2040571 1534404 2347000 5967716 0 0 0 7198603 15689108 7392 7836 1859600 4891600 688893 878821 2555885 5778257 X 3042267 8310400 1600451 1600451 4642718 9910851 7198603 15689108 5268133 X false true X false false X 42500 42558 142703 37844 77794 343399 4357259 4027204 1728793 1775650 11064903 22953809 0 0 0 4399759 4069762 1871496 1813494 11142697 23297208 0 15693 16380 32073 15693 16380 32073 23265135 120446 133134 59165 48466 262590 623801 0 120446 133134 59165 48466 262590 623801 0 0 4520205 4202896 1930661 1861960 11405287 23921009 0.97260 0.96590 0.02610 0.03050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 21501 32251 53752 6083402 6137154 456858 114215 false 369676 275392 282030 456858 1383956 2075934 63865 53800 73905 53752 245322 92419 68848 70508 114215 345990 518985 3015 21520 27918 21501 73954 7371 7371 5967716 UNCLAIMED FUNDS 878821 878821 X 11405287 11405287 11405287 6137154 6137154 6137154 Part X : FIN48 Footnote NOTE 5 - 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 with relevant tax authorities, as defined by ASC 740-10. Management does not believe there to be any uncertain tax positions and has thus 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, 2022, the tax years subject to examination include FYE 2019 through FYE 2021. true ALPINE LEGAL SERVICES GARFIELD CNTY PO BOX 1890 GLENWOOD SPRINGS CO 81602 841061991 20000 0 PRO-BONO LEGAL SERVICES COLO ACCESS TO JUSTICE COMMIS 1290 BROADWAY 1700 DENVER CO 80203 871768584 65000 0 GENERAL OPERATING COLORADO CTR ON LAW & POLICY 789 SHERMAN ST DENVER CO 80203 841264154 100000 0 PRO-BONO LEGAL SERVICES COLORADO LEGAL SERVICES 1905 SHERMAN ST DENVER CO 80203 840402702 5468100 0 PRO-BONO LEGAL SERVICES DEN BAR FDMETRO VOL LAWYERS 1905 SHERMAN ST DENVER CO 80203 742554415 75000 0 PRO-BONO LEGAL SERVICES LARIMER COUNTY BAR ASSOC PO BOX 781 FORT COLLINS CO 80522 841090041 18000 0 PRO-BONO LEGAL SERVICES PIKES PEAK PRO BONO PROJECT I 524 NORTH TEJON COLORADO SPRINGS CO 80903 274331236 50000 0 PRO-BONO LEGAL SERVICES PRO BONO PROJECT OF MESA COUNTY 200 N 6TH ST GRAND JUNCTION CO 81501 841039329 20000 0 PRO-BONO LEGAL SERVICES SAN LUIS BAR ASSOCIATION PO BOX 22 ALAMOSA CO 81101 742492781 9500 0 PRO-BONO LEGAL SERVICES UNCOMPAHGRE VOL LEGAL AID INC 300 N CASCADE AVE MONTROSE CO 81401 841203569 45000 0 PRO-BONO LEGAL SERVICES WELD COUNTY LEGAL SERVICES PO BOX 1283 GREELEY CO 80632 840937054 21000 0 PRO-BONO LEGAL SERVICES 9 2 Grantmaker's Description of How Grants are Used COMMITTEES COMPRISED ENTIRELY OF BOARD MEMBERS REVIEW GRANT APPLICATIONS AND MAKE GRANT RECOMMENDATIONS TO THE FULL BOARD. THESE COMMITTEES ALSO REVIEW GRANT REPORTS, WHICH ARE REQUIRED ANNUALLY FROM PRO BONO AND DISCRETIONARY GRANTEES. IN ADDITION, 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. ELIZABETH AIGLER BOARD MEMBER BANK/INVESTMENT SERVIC false Schedule L, Part V Supplemental Information ELIZABETH AIGLER IS AN OFFICER OF THE BANK WHERE COLTAF IS A CUSTOMER, AND SHE ALSO SERVES AS A VOLUNTEER BOARD MEMBER FOR COLTAF. COLTAF IS A CUSTOMER OF THE BANK FOR ALL OF ITS COMMERCIAL BANKING SERVICES (E.G. - CHECKING ACCOUNT ETC) AND INVESTMENT MANAGEMENT. Form 990, Part VI, Section A, Line 6 LICENSED LAWYERS PRACTICING IN COLORADO WHO OR WHOSE LAW FIRM PARTICIPATE IN COLTAF Form 990, Part VI, Section A, Line 7a MEMBERS ELECT SEVEN DIRECTORS, THE COLORADO BAR ASSOCIATION APPOINTS SEVEN DIRECTORS, THE COLORADO BAR FOUNDATION APPOINTS ONE DIRECTOR AND COLORADO LEGAL SERVICES APPOINTS ONE DIRECTOR Form 990, Part VI, Section A, Line 7b VOTING BY MEMBERS IS REQUIRED FOR 1) AMENDMENT TO THE ARTICLES OF INCORPORATION AND 2) APPROVAL OF A PLAN OF DISSOLUTION. (SEE ALSO 7A) Form 990, Part VI, Section B, Line 11b EXECUTIVE DIRECTOR REVIEWS THE RETURN BEFORE IT IS FILED. Form 990, Part VI, Section B, Line 12c COLTAF 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 ST SUITE 400 DENVER CO 80203 840402702 LEGAL AID PROVIDER CO 501(C)(3) 509(A)(1) NO false LEGAL AID FOUNDATION OF COLORADO 1120 LINCOLN ST 701 DENVER CO 80203 742182277 CHARITABLE FUNDRAISING CO 501(C)(3) 509(A)(1) NO false false true false false false false false false false false false false false false true true false false false COLORADO LEGAL SERVICES b 5468100 ACTUAL PAYMENT LEGAL AID FOUNDATION OF COLORADO o 141858 ACTUAL PAYMENT LEGAL AID FOUNDATION OF COLORADO p 97866 ACTUAL PAYMENT