2023-07-31T12:33:18-04:00 2022-12-31 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2022-01-01 840738879 GAY LESBIAN BISEXUAL & TRANSGEND COMMUNITY CENTER OF COLORADO GAYL 3037337743 1301 E COLFAX AVE DENVER CO 80218 REX FULLER CEO 3039515210 2023-07-31 REX FULLER 999009999 false TIFFANY KNIGHT P01725779 3035345953 2023-07-31 2022 2023-04-26 12:10:37Z REX FULLER 1301 E COLFAX AVE DENVER CO 80218 3591147 false X WWW.LGBTQCOLORADO.ORG X 1976 CO TO ENGAGE, EMPOWER, ENRICH, AND ADVANCE THE GAY, LESBIAN, BISEXUAL, AND TRANSGENDER COMMUNITY OF COLORADO. 12 12 22 532 0 2084839 2128384 156993 1432473 86006 29830 610 460 2328448 3591147 0 0 999165 1144215 0 203850 559410 2006420 1558575 3150635 769873 440512 4637255 4790866 862343 784931 3774912 4005935 X TO ENGAGE, EMPOWER, ENRICH, AND ADVANCE THE GAY, LESBIAN, BISEXUAL, AND TRANSGENDER COMMUNITY OF COLORADO. false false 646230 52547 COMMUNITY CENTER: THE CENTER HOUSES ADULT COMMUNITY AND SUPPORT PROGRAMS, TRANSGENDER SUPPORT PROGRAMS AND SERVICES, LEGAL ADVOCACY PROMOTING EQUALITY, JUSTICE, AND DEMOCRACY AMONGST THE LGBTQ COMMUNITY, A COMPREHENSIVE LIBRARY, AS WELL AS HEALTH AND WELLNESS CLINICS AND PROGRAMS. 346471 YOUTH SERVICES: THE CENTER HAS A YOUTH DROP-IN CENTER DESIGNED TO SUPPORT LGBTQ YOUTH AND THEIR ALLIES, PROVIDING HEALTH SERVICES, COUNSELING AND REFERRAL, YOUTH-LED EVENTS AND ACTIVITIES, AND LIFE RESOURCES IN A SAFE AND SUPPORTIVE SPACE. 1563712 1379926 DENVER PRIDEFEST AND PRIDE PARADE ARE THE LARGEST IN THE ROCKY MOUNTAIN REGION. THE MISSION OF DENVER PRIDEFEST IS TO CREATE A FUN, SAFE, AND EMPOWERING SPACE TO CELEBRATE AND PROMOTE THE HERITAGE AND CULTURE OF THE LGBTQ AND ALLIED COMMUNITY IN COLORADO. DURING 2022, THE FESTIVAL WAS HELD, AS NORMAL, AT CIVIC CENTER PARK. 2556413 true true false false false false false false false true true false false true false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 50 0 true 22 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X VICTORIA LONG 3039515210 1301 E COLFAX AVE DENVER CO 80218 REX FULLER CEO 40.00 X 113680 0 13200 VICTORIA LONG VP OF FINANC 40.00 X 83753 0 2111 JOLYNN CROWNOVER CO-CHAIR 2.00 X X 0 0 0 AMALIA SAX-BOLDER CO-CHAIR 2.00 X X 0 0 0 DOUGLAS DWYRE TREASURER 2.00 X X 0 0 0 ANTHONY SABIA SECRETARY 2.00 X X 0 0 0 MICHAEL SONG MEMBER 1.00 X 0 0 0 DANIELLE JORDAN MEMBER 1.00 X 0 0 0 WESTON BALLARD MEMBER 1.00 X 0 0 0 RYANN PEYTON MEMBER UNTIL 1.00 X 0 0 0 SHAWN O'CONNOR MEMBER 1.00 X 0 0 0 ZINA BADRI MEMBER 1.00 X 0 0 0 BRI ERGER MEMBER 1.00 X 0 0 0 KYLE LONG MEMBER 1.00 X 0 0 0 REBECCA QUIRK MEMBER 1.00 X 0 0 0 197433 15311 1 false false false 2128384 33812 2128384 PRIDEFEST 900099 1379926 1379926 SPEAKING ENGAGEMENTS 900099 46533 46533 OTHER PROGRAMS 900099 6014 6014 1432473 20265 20265 9565 9565 9565 9565 MISCELLANEOUS 900099 460 460 460 3591147 1432933 29830 212743 52994 108998 50751 747568 658384 17534 71650 5284 4866 418 100640 80946 10366 9328 77980 58303 10012 9665 6639 6639 218510 17915 186505 14090 5820 4659 580 581 199989 149895 25942 24152 34707 27766 3470 3471 72578 58057 7260 7261 29230 23390 2920 2920 73513 58811 7351 7351 21242 16992 2126 2124 EVENT EXPENSES 1319783 1319783 DONATED GOODS 23527 22945 582 EQUIPMENT RENTAL/MAINT. 882 707 87 88 3150635 2556413 390372 203850 1123616 1414907 116011 192914 17852 50197 3341540 1165898 2236101 2175642 834661 701155 309014 256051 4637255 4790866 65649 96212 35840 11043 760854 677676 862343 784931 X 2943932 3306207 830980 699728 3774912 4005935 4637255 4790866 440512 -209489 X X false true X true false X 1567598 1576627 1556559 2084839 2128384 8914007 1567598 1576627 1556559 2084839 2128384 8914007 730350 8183657 19256 23002 19819 19629 20265 101971 7295 10167 375 610 460 18907 9034885 3739180 0.90580 0.90280 X PART II, LINE 10 18,907 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 309014 -52963 256051 344099 30347 65432 309014 330757 38731 25389 344099 285494 45263 330757 320209 -17715 17000 285494 1.00000 true false 328100 328100 2770207 938038 1832169 74048 71511 2537 169185 156349 12836 2175642 BENEFICIAL INTEREST IN ASSETS 256051 256051 3440330 -209489 65311 -144178 3584508 6639 6639 3591147 3209307 65311 65311 3143996 6639 6639 3150635 SCHEDULE D, PAGE 2, PART V, LINE 4 PROCEEDS FROM THE ENDOWMENT FUND ARE USED BY THE CENTER FOR GENERAL OPERATING SUPPORT. X 12378 SUBSEQUENT SELLING PRICE X 4 10285 SUBSEQUENT SELLING PRICE X 4 11149 SUBSEQUENT SELLING PRICE false false false FORM 990, PART III LINE 4C - DENVER PRIDEFEST AND PRIDE PARADE IN 2022, DENVER PRIDEFEST RETURNED AS A 100% IN-PERSON EVENT. PREVIOUSLY IN 2020 AND 2021, PUBLIC HEALTH ORDERS DUE TO THE COVID-19 PANDEMIC PREVENTED FULL PRODUCTION OF THE FESTIVAL. SMALLER AND VIRTUAL ALTERNATIVE ACTIVITIES WERE PRODUCED. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW, PRIOR TO FILING THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST QUESTIONNAIRES ANNUALLY AND TO DISCLOSE AND DISCUSS ANY CHANGES OCCURRING THROUGHOUT THE YEAR AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY AND COMPARES HIS/HER SALARY TO OTHER COLORADO NON-PROFITS OF THE SAME SIZE THROUGH THE EMPLOYERS COUNCIL SURVEY AND THE COLORADO NON-PROFIT SALARY SURVEY. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THERE HAS BEEN NO CHANGES IN THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.