2023-07-21T07:52:08-05:00 2022-12-31 823543701 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2022-01-01 815174986 VILLAGE EXCHANGE CENTER INC VILL 7206689968 1609 HAVANA STREET AURORA CO 80010 AMANDA BLAUROCK EXECUTIVE DIRECTOR 7206689968 2023-07-20 1 AMANDA BLAUROCK 999009999 0 JEREMY J RYAN P00186641 3037923020 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMANDA BLAUROCK 1609 HAVANA STREET AURORA CO 80010 2991921 0 X HTTPS://VILLAGEEXCHANGECENTER.ORG/ X 2017 CO COLLABORATIVE COMMUNITY CENTER CO-LOCATING PROGRAMS CRITICAL TO THE REFUGEE, IMMIGRANT, AND LOCAL COMMUNITIES. WE ALSO OFFER SPACE TO THE COMMUNITY TO HOLD EVENTS. 12 10 21 220 0 0 3492548 2905001 85774 85641 39 1279 23528 0 3601889 2991921 563804 505192 0 0 768620 1212487 0 0 75907 1168207 1657192 2500631 3374871 1101258 -382950 4698431 5060150 69878 814552 4628553 4245598 VILLAGE EXCHANGE CENTER IS A COLLABORATIVE COMMUNITY CENTER CO-LOCATING PROGRAMS CRITICAL TO THE REFUGEE, IMMIGRANT AND LOCAL COMMUNITIES. WE ALSO OFFER SPACE TO THE COMMUNITY TO HOLD EVENTS, AS WELL AS FOR MULTI-FAITH WORSHIP. 0 0 2855667 505192 85641 COLLABORATIVE COMMUNITY CENTER, CO-LOCATING PROGRAMS CRITICAL TO THE REFUGEE, IMMIGRANT AND LOCAL COMMUNITIES, OFFERING SPACE TO THE COMMUNITY TO HOLD EVENTS. 2855667 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 70 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 X 12 10 1 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 X AMANDA BLAUROCK 7206689968 1609 HAVANA STREET AURORA CO 80010 AMANDA BALUROCK EXECUTIVE DIRECTOR 80.00 0.00 X X 223789 0 15849 OMAR MONTGOMERY CHAIR 2.00 X 0 0 0 MARCEL NARUCKI CO-FOUNDER AND DIRECTOR 40.00 X X 66184 0 13189 MOHAMED MOUADDINE BOARD MEMBER 1.00 X 0 0 0 HECTOR SANCHEZ BARBA BOARD MEMBER 1.00 X 0 0 0 MIKE FERRUFINO BOARD MEMBER 3.00 X 0 0 0 GHAZAL VAGHEDI BOARD MEMBER 2.00 X 0 0 0 HOLLY PERKINS BOARD MEMBER 2.00 X 0 0 0 DAVID HOLBROOKE BOARD MEMBER 1.00 X 0 0 0 STEVE BROOKS BOARD MEMBER 2.00 X 0 0 0 STEFANOS SIFANDOS BOARD MEMBER 1.00 X 0 0 0 DOV ISAZA TUZMAN BOARD MEMBER 1.00 X 0 0 0 DENISE MAES DEPUTY EXECUTIVE DIRECTOR 20.50 X 59812 0 7557 349785 0 36595 1 0 1 0 0 1187768 1717233 248118 2905001 IMMIGRANT/REFUGEE SERV 900099 45529 45529 COMMUNITY CENTER RENT 900099 40112 40112 85641 1279 1279 2991921 85641 0 1279 X 505192 505192 387324 319617 55831 11876 700080 577701 100914 21465 5215 4303 752 160 48673 40165 7016 1492 71195 58749 10262 2184 15536 15536 56658 56658 396824 246007 129045 21772 7246 2613 1035 3598 17311 14285 2495 531 123452 103410 16527 3515 111128 93434 15556 2138 18456 15518 2584 354 PROGRAM EXPENSES 854819 843241 6524 5054 MISCELLANEOUS EXPENSES 28686 16581 11494 611 TRAVEL 17349 6825 9666 858 EQUIPMENT 9727 8026 1402 299 3374871 2855667 443297 75907 967408 1847765 947476 336325 1540 4323 3277275 402755 2779224 2874520 4698431 5060150 69878 114322 700230 69878 814552 X 3692406 3606906 936147 638692 4628553 4245598 4698431 5060150 X -382950 -5 X X 0 1 X 1 1 1 X 1214512 707330 13405763 3492548 2646170 21466323 1214512 707330 13405763 3492548 2646170 21466323 21466323 39 39 21466362 171415 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400000 400000 1600000 234189 1365811 617899 32810 585089 639146 135756 503390 20230 20230 2874520 X 3112463 120545 -3 120542 2991921 0 2991921 3495418 120545 2 120547 3374871 0 3374871 PART X, LINE 2: VEC IS ORGANIZED AS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). VEC QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. VEC IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, VEC IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. VEC HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING -3. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 2. 1 VARIOUS PROGRAMS INCLUDING: ADAMS COUNTY LOW WAGE COVID RELIEF, ADAMS COUNTY VACCINE INCENTIVE AND OTHER DIRECT SUPPORT PROGRAMS FOR THE COMMUNITY. 1690 505192 PART I, LINE 2: THE EXECUTIVE DIRECTOR AUTHORIZES, APPROVES AND MONITORS THE USE OF GRANT FUNDS. X 0 0 0 0 0 0 0 0 0 AMANDA BALUROCK EXECUTIVE DIRECTOR 223789 0 0 0 0 0 9000 0 6849 0 239638 0 0 0 X 247608 FAIR MARKET VALUE X OFFICE EQUIPMENT 1 510 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MARCEL NARUCKI, BOARD MEMBER AND DIRECTOR OF MULTIFAITH SERVICES, IS THE STEPFATHER OF AMANDA BLAUROCK, BOARD MEMBER AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 7A THE FOUNDING BOARD MEMBERS, AMANDA BLAUROCK AND MARCEL NARUCKI, CAN APPOINT NEW BOARD MEMBERS BY A JOINT VOTE. FORM 990, PART VI, SECTION A, LINE 7B THE FOUNDING BOARD MEMBERS, AMANDA BLAUROCK AND MARCEL NARUCKI, CAN APPOINT NEW BOARD MEMBERS BY A JOINT VOTE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS MAILED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EVERY BOARD MEMBER AND EMPLOYEE. EACH BOARD MEMBER AND EMPLOYEE IS REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REGULARLY REVIEWS COMPARABLE DATA IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS FILES CONTAINING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G TECHNICAL/WEB ASSISTANCE: PROGRAM SERVICE EXPENSES 5,052. MANAGEMENT AND GENERAL EXPENSES 21,792. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,844. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 240,716. MANAGEMENT AND GENERAL EXPENSES 59,116. FUNDRAISING EXPENSES 21,700. TOTAL EXPENSES 321,532. TRAINERS/CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,400. OTHER FEES: PROGRAM SERVICE EXPENSES 239. MANAGEMENT AND GENERAL EXPENSES 1,737. FUNDRAISING EXPENSES 72. TOTAL EXPENSES 2,048. FORM 990, PART XI, LINE 9: ROUNDING -5. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS OVERSEES THE SELECTION OF THE INDEPENDENT AUDITOR AND THE RESULTS OF THE AUDIT PROCESS.