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COLORADO JUDICIAL INSTITUTE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COLORADO JUDICIAL INSTITUTE (EIN 74-2119505)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-01
IRS object ID
201810339349300001
Schema version
2016v3.0
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)
Return2018-02-01T21:49:00-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Christine Pennington CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114010 Cortez CourtAddressLine1Txt
CityBroomfieldCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80020ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742119505EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLORADO JUDICIAL INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt
Phone3037667501PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1381 Tower Hill CircleAddressLine1Txt
CityGoldenCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID HALLPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-02-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChris PenningtonPreparerPersonNm
PTINP01622410PTIN
Phone3033321717PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID HALL TreasurerPrincipalOfficerNm
Gross Receipts$270,085GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO PRESERVE AND ENHANCE THE FAIRNESS, IMPARTIALITY AND EXCELLENCE OF CO'S COURTS, TO FURTHER PUBLIC UNDERSTANDING OF THE COLORADO JUDICIAL SYSTEM, AND TO ENSURE THAT THE COURTS MEET THE NEEDS OF THE PEOPLE.ActivityOrMissionDesc
Voting Members Governing Body38VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$197,184PYContributionsGrantsAmt
CY Contributions Grants$198,725CYContributionsGrantsAmt
PY Program Service Revenue$50,106PYProgramServiceRevenueAmt
CY Program Service Revenue$35,000CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$7,204PYOtherRevenueAmt
CY Other Revenue-$5,486CYOtherRevenueAmt
PY Total Revenue$240,086PYTotalRevenueAmt
CY Total Revenue$228,239CYTotalRevenueAmt
PY Grants And Similar Paid$53,356PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$38,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$116,441PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$111,346CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,538CYTotalFundraisingExpenseAmt
PY Other Expenses$39,558PYOtherExpensesAmt
CY Other Expenses$39,959CYOtherExpensesAmt
PY Total Expenses$209,355PYTotalExpensesAmt
CY Total Expenses$189,305CYTotalExpensesAmt
PY Revenues Less Expenses$30,731PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$38,934CYRevenuesLessExpensesAmt
Total Assets BOY$255,708TotalAssetsBOYAmt
Total Assets EOY$275,085TotalAssetsEOYAmt
Total Liabilities BOY$74,262TotalLiabilitiesBOYAmt
Total Liabilities EOY$46,475TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$181,446NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$228,610NetAssetsOrFundBalancesEOYAmt
MissionTO PRESERVE AND ENHANCE THE FAIRNESS, IMPARTIALITY AND EXCELLENCE OF CO'S COURTS, TO FURTHER PUBLIC UNDERSTANDING OF THE COLORADO JUDICIAL SYSTEM, AND TO ENSURE THAT THE COURTS MEET THE NEEDS OF THE PEOPLE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$25,000ExpenseAmt
Grant$25,000GrantAmt
Revenue$25,000RevenueAmt
DescJUDICIAL EDUCATION FUND - CJI RAISED FUNDS TO SUPPORT CONTINUING EDUCATION FOR STATE JUSTICES, JUDGES, MAGISTRATES AND JUDICIAL DEPARTMENT EMPLOYEES. FUNDS RAISED BY CJI SPECIFICALLY FOR JUDICIAL EDUCATION GRANTS ARE HELD AT THE DENVER FOUNDATION IN THE JUDICIAL EDUCATION FUND.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$13,000ExpenseAmt
Grant$13,000GrantAmt
Revenue$10,000RevenueAmt
DescPublic Education 1) $10,000-Our Courts support: In Partnership with the CO Bar Association and Other Community and Education Groups, CJI supported the Our Courts-CO public education program. Information on state courts, federal courts, Lincoln's legacy of equality and liberty, civil cases, criminal cases, bankruptcy cases, divorce cases and immigration courts were presented to more than 14,000 people statewide. 2) $3,000-Legal Resource Day support: Objective is to provide education and information to the CO public focusing on self represented litigants.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$38,000TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members38GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCYNTHIA OPHAUG-JOHANSENPersonNm
Phone3037667501PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112780 WOLFF CTAddressLine1Txt
CityBROOMFIELDCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80020ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AMY OSTHEIMER
Executive Dir.40.000.00Yes (X)Yes (X)$57,946$0$10,500
True Apodaca
Director1.000.00Yes (X)$0$0$0
Hon Michael L Bender
Director1.000.00Yes (X)$0$0$0
Richard Benenson
Director1.000.00Yes (X)$0$0$0
Marilyn S Chappell
Director1.000.00Yes (X)$0$0$0
Mark T Clouatre
Immediate Past Chair1.000.00Yes (X)Yes (X)$0$0$0
Hon C Scott Crabtree
Director1.000.00Yes (X)$0$0$0
Faye Diamond
Director1.000.00Yes (X)$0$0$0
George D Dikeou
Director1.000.00Yes (X)$0$0$0
R Stanton Dodge
Director1.000.00Yes (X)$0$0$0
Selena L Dunham
Director1.000.00Yes (X)$0$0$0
Nickolas D Fogel
Director1.000.00Yes (X)$0$0$0
Edward A Gleason
Director1.000.00Yes (X)$0$0$0
K C Groves
Director2.000.00Yes (X)$0$0$0
John Jack B Grow
Director1.000.00Yes (X)$0$0$0
David A Hall
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
Cynthia A Hansen
Director1.000.00Yes (X)$0$0$0
Melissa Hart
Director1.000.00Yes (X)$0$0$0
Hon Robert D Hawthorne
Director1.000.00Yes (X)$0$0$0
Ronne Hines
Director1.000.00Yes (X)$0$0$0
James D Kilroy
Director1.000.00Yes (X)$0$0$0
Peter G Koclanes
Vice Chair2.000.00Yes (X)Yes (X)$0$0$0
Kimberley S Koy
Director1.000.00Yes (X)$0$0$0
Andrew R Laing
Director1.000.00Yes (X)$0$0$0
Lino S Lipinsky de Orlov
Director2.000.00Yes (X)$0$0$0
Meghan W Martinez
Director1.000.00Yes (X)$0$0$0
Connie G McArthur
Director1.000.00Yes (X)$0$0$0
Olivia Mendoza
Director1.000.00Yes (X)$0$0$0
Patrick T O'Rourke
Director1.000.00Yes (X)$0$0$0
Mark W Pedigo
Director1.000.00Yes (X)$0$0$0
Diana L Powell
Director1.000.00Yes (X)$0$0$0
Barbara B Randell
Chairman3.000.00Yes (X)Yes (X)$0$0$0
Malia Reddick PhD
Director1.000.00Yes (X)$0$0$0
Tom I Romero II
Director1.000.00Yes (X)$0$0$0
Steven A Rubin
Director1.000.00Yes (X)$0$0$0
Donald L Samuels
Director1.000.00Yes (X)$0$0$0
John Sosville
Director1.000.00Yes (X)$0$0$0
Shannon Wells Stevenson
Director1.000.00Yes (X)$0$0$0
Rodney Yokooji
Secretary2.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,946TotalReportableCompFromOrgAmt
Total Other Compensation$10,500TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NoneBusinessNameLine1Txt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$41,545MembershipDuesAmt
Fundraising$129,580FundraisingAmt
All Other Contributions$27,600AllOtherContributionsAmt
Total Contributions$198,725TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFees from ProgramsDesc
Business611710BusinessCd
Total Revenue Column$35,000TotalRevenueColumnAmt
Related Or Exempt Func Income$35,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$35,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$36,360FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$129,580ContriRptFundraisingEventAmt
Fundraising Direct Expenses$41,846FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,486TotalRevenueColumnAmt
Exclusion-$5,486ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$228,239TotalRevenueColumnAmt
Related Or Exempt Func Income$35,000RelatedOrExemptFuncIncomeAmt
Exclusion-$5,486ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$38,000TotalAmt
Program Services$38,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,182TotalAmt
Management And General$57,182ManagementAndGeneralAmt
Fundraising$10,000FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$36,511TotalAmt
Management And General$22,415ManagementAndGeneralAmt
Fundraising$14,096FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$467TotalAmt
Management And General$467ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,186TotalAmt
Management And General$5,552ManagementAndGeneralAmt
Fundraising$1,634FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,028TotalAmt
Management And General$10,028ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$450TotalAmt
Management And General$450ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,811TotalAmt
Management And General$5,811ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,071TotalAmt
Management And General$1,023ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,847TotalAmt
Management And General$2,847ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,251TotalAmt
Management And General$1,251ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Events$10,606$10,606
Telephone$2,533$2,533
Other Costs$2,401$154$2,247
Office Supplies$2,379$2,379

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$582TotalAmt
Management And General$582ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$189,305TotalAmt
Program Services$38,000ProgramServicesAmt
Management And General$114,767ManagementAndGeneralAmt
Fundraising$36,538FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$194,634BOYAmt
EOY$182,571EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$107EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$61,074BOYAmt
EOY$92,407EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$255,708BOYAmt
EOY$275,085EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,512BOYAmt
EOY$8,475EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$68,750BOYAmt
EOY$38,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,262BOYAmt
EOY$46,475EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$181,446BOYAmt
EOY$228,610EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$181,446BOYAmt
EOY$228,610EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$255,708BOYAmt
EOY$275,085EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$38,934ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$8,230OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$234,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,184CurrentTaxYearMinus1YearAmt
Current Tax Year$198,725CurrentTaxYearAmt
Total$964,818TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$234,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,184CurrentTaxYearMinus1YearAmt
Current Tax Year$198,725CurrentTaxYearAmt
Total$964,818TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$964,818PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$284CurrentTaxYearMinus2YearsAmt
Total-$270TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$964,548TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$61,074BeginningYearBalanceAmt
Contributions$23,100ContributionsAmt
Investment Earnings Or Losses$9,338InvestmentEarningsOrLossesAmt
Administrative Expenses$1,106AdministrativeExpensesAmt
End Year Balance$92,406EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,191BeginningYearBalanceAmt
Contributions$20,000ContributionsAmt
Investment Earnings Or Losses-$1,375InvestmentEarningsOrLossesAmt
Administrative Expenses$742AdministrativeExpensesAmt
End Year Balance$61,074EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,500BeginningYearBalanceAmt
Contributions$21,000ContributionsAmt
Investment Earnings Or Losses-$284InvestmentEarningsOrLossesAmt
Administrative Expenses$25AdministrativeExpensesAmt
End Year Balance$43,191EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$22,500ContributionsAmt
End Year Balance$22,500EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd
Total Book Value Securities$92,407TotalBookValueSecuritiesAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationThe interest earned and disbursed from the endowment fund is used for public education and judicial education.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Award DinnerEvent1Nm
Gross Receipts Event1$159,540GrossReceiptsEvent1Amt
Charitable Contri Event1$123,180CharitableContriEvent1Amt
Gross Revenue Event1$36,360GrossRevenueEvent1Amt
Food And Beverage Event1$41,846FoodAndBeverageEvent1Amt
Event2CLEEvent2Nm
Gross Receipts Event2$6,400GrossReceiptsEvent2Amt
Charitable Contri Event2$6,400CharitableContriEvent2Amt
Gross Receipts Total$165,940GrossReceiptsTotalAmt
Charitable Contributions Tot$129,580CharitableContributionsTotAmt
Gross Revenue Total Events$36,360GrossRevenueTotalEventsAmt
Food And Beverage Total Events$41,846FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$41,846DirectExpenseSummaryEventsAmt
Net Income Summary-$5,486NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
Colorado Bar Association
1900 Grant St 9DenverCO80203840468385501c6$10,000$0FMVEducation
The Denver Foundation
55 Madison St 8DenverCO80206846048381501c3$25,000$0FMVScholarships
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Additional Supplemental InformationA CJI Judicial Education Committee consisting of 5 board members and appointed by the CJI chair, review each judicial education application to assure it meets requirement guidelines and the mission of CJI. Extensive records are kept by the CJI executive director and reviewed monthly by an independent bookkeeper.
Grantmaker's Description of How Grants are UsedGuidelines for scholarship eligibility and selection criteria are stated in CJI's written policies and guidelines and on the CJI scholarship application form.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtThere are 2 separate relationships between members of CJI Board of Directors: 1) COPIC Companies: Steve Rubin and George Dikeou; 2) Burg Simpson Eldredge Hersh & Jardine, P.C.: David Hersh and Nick Fogel
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderGeneral members and elected board members make tax deductible contributions to CJI.
Form 990, Part VI, Line 11b: Form 990 Review ProcessAn electronic version of the Form 990 is provided to the entire board of directors for approval after filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEach board and staff member is delivered the conflict of interest policy when they join the organization. Board members complete a conflict of interest form annually. The forms are to be kept by the executive director or other staff member. In the event of a conflict, the board or staff member would be barred from participation in the proposed action, or in the case of a direct benefit to the board or staff member, the action would be abandoned. Each board and staff member is charged with informing the board of their own potential conflicts and that of any other board member or staff member who may have a conflict of which they are aware
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesCJI has an HR Committee made up of board members. The committee solicits the executive director's employee review information via questionnaires from committee chairs and officers who have had significant interaction with the executive director. The committee reviews information gathered, previous employee reviews and goals, as well as the success of events and programs. Compensation is determined by a review of compensation statistics for the metro area, statistics on compensation practices of other nonprofit organizations, and the skills and knowledge of each employee. The CJI executive committee reviews each employee review and determines appropriate compensation. Any changes to employee compensation are approved by a vote of the board. The executive director reviews the staff members. The review and compensation process above is followed.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAvailable upon request.
Other Changes In Net Assets Or Fund Balances - Other Increases= $8230