2022-07-25T11:56:37-05:00 2021-12-31 823543701 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2021-01-01 815174986 VILLAGE EXCHANGE CENTER INC VILL 7206689968 1609 HAVANA STREET AURORA CO 80010 AMANDA BLAUROCK EXECUTIVE DIRECTOR 7206689968 2022-07-19 1 AMANDA BLAUROCK 999009999 JEREMY J RYAN P00186641 3037923020 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z AMANDA BLAUROCK 1609 HAVANA STREET AURORA CO 80010 3857544 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. 6 4 16 200 0 0 13405763 3492548 96784 85774 0 39 0 23528 13502547 3601889 11941280 563804 0 0 565432 768620 0 0 97066 663524 1168207 13170236 2500631 332311 1101258 3797714 4698431 270419 69878 3527295 4628553 X 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. WE ARE HOME TO CONGREGATIONS COMPRISED OF REFUGEES, IMMIGRANTS AND COMMUNITY MEMBERS FROM AROUND THE WORLD. 0 0 2046239 453220 85774 COLLABORATIVE COMMUNITY CENTER, CO-LOCATING PROGRAMS CRITICAL TO THE REFUGEE, IMMIGRANT AND LOCAL COMMUNITIES, OFFERING SPACE TO THE COMMUNITY TO HOLD EVENTS. 2046239 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 65 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 6 4 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 HECTOR E SANCHEZ BOARD MEMBER 1.00 X 0 0 0 MARCEL NARUCKI DIRECTOR OF MULTIFAITH SERVICES 1.00 X X 68303 0 16532 AMANDA BLAUROCK EXECUTIVE DIRECTOR 1.00 X X 178066 0 10459 LAURA MITZNER PALETZ BOARD MEMBER 1.00 X 0 0 0 MOHAMED MOUADDINE BOARD MEMBER 1.00 X 0 0 0 DAVID PEDLEY BOARD MEMBER 1.00 X 0 0 0 MIKE FERRUFINO BOARD MEMBER 1.00 X 0 0 0 EMMA PINTER BOARD MEMBER 1.00 X 0 0 0 OMAR MONTGOMERY BOARD MEMBER 1.00 X 0 0 0 PAUL STEIN BOARD MEMBER 1.00 X 0 0 0 246369 0 26991 1 0 1 0 0 1131515 2361033 3492548 IMMIGRANT/REFUGEE SERV 900099 61462 61462 COMMUNITY CENTER RENT 900099 24312 24312 85774 39 39 279183 255655 23528 23528 3601889 85774 0 23567 93400 93400 470404 470404 273360 196736 55629 20995 414348 298204 84320 31824 29169 20993 5936 2240 51743 37239 10530 3974 11290 5466 5822 2 75894 36741 39140 13 223950 108417 115495 38 62100 37682 7940 16478 65489 53575 8650 3264 23099 18897 3051 1151 100863 91202 9390 271 15512 14026 1444 42 PROGRAM EXPENSES 540994 535128 2925 2941 MISCELLANEOUS EXPENSES 37710 19526 5032 13152 EQUIPMENT 11306 8603 2022 681 2500631 2046239 357326 97066 982934 967408 50946 947476 4323 3070851 291627 2763834 2779224 3797714 4698431 28930 69878 241489 0 270419 69878 X 3169258 3692406 358037 936147 3527295 4628553 3797714 4698431 1101258 0 X X 0 1 X 1 1 1 X 2158923 1214512 707330 13405763 3492548 20979076 2158923 1214512 707330 13405763 3492548 20979076 20979076 39 39 20979115 85774 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400000 400000 1600000 193162 1406838 487713 18483 469230 542318 79982 462336 40820 40820 2779224 X 3604289 2400 2400 3601889 0 3601889 2758686 2400 255655 258055 2500631 0 2500631 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 XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 255,655. TOP TACO 279183 279183 243560 12095 279183 279183 243560 12095 255655 23528 1 VARIOUS PROGRAMS INCLUDING: ADAMS COUNTY LOW WAGE COVID RELIEF, ADAMS COUNTY VACCINE INCENTIVE AND OTHER DIRECT SUPPORT PROGRAMS FOR THE COMMUNITY. 695 470404 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 BLAUROCK EXECUTIVE DIRECTOR 178066 0 0 0 0 0 3867 0 6592 0 188525 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 XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS OVERSEES THE SELECTION OF THE INDEPENDENT AUDITOR AND THE RESULTS OF THE AUDIT PROCESS.