2021-07-30T15:42:04-05:00 2020-12-31 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2020-01-01 840738879 Gay Lesbian Bisexual & Transgender Community Center of Colorado GAYL 3037337743 1301 E Colfax Ave Denver CO 80218 Rex Fuller CEO 3037337743 2021-07-30 1 Rex Fuller 999009999 Sarah Flischel P01791735 3035345953 2021-07-30 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z The Center on Colfax Rex Fuller 1301 E Colfax Ave Denver CO 80218 1695865 0 X www.lgbtqcolorado.org X 1976 CO To engage, empower, enrich, and advance the gay, lesbian, bisexual, transgender, and queer community of Colorado. 8 8 21 50 0 0 1576627 1556559 1186163 108039 31888 30892 10167 375 2804845 1695865 0 0 0 0 1151418 1108672 0 0 201799 1514311 548680 2665729 1657352 139116 38513 3794519 3943381 976727 972378 2817792 2971003 To engage, enpower, enrich, and advance the gay, lesbian, bisexual, and transgender community of Colorado. 0 0 617162 41437 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. The Center closed the facility to in person activities in mid-March 2020 and transitioned to virtual programming due to the COVID-19 Pandemic. 305399 3903 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. The Center closed the facility to in person activities in mid-March 2020 and transitioned to virtual programming due to the COVID-19 Pandemic. 299840 63074 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. The 2020 Denver PrideFest and Pride Parade became virtual due to the COVID-19 pandemic. 1222401 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Victoria Long 3039515210 1301 E Colfax Ave Denver CO 80218 Michael Song Co-Chair 2.00 X X 0 0 0 Jolynn Crownover Co-Chair 2.00 X X 0 0 0 Danielle Jordan Treasurer 2.00 X X 0 0 0 Danielle Badler Secretary 2.00 X X 0 0 0 Ryann Peyton Member 1.00 X 0 0 0 Robert Davies Member 1.00 X 0 0 0 Marci Eads Member until 6/2020 1.00 X 0 0 0 David Garcia Member until 11/2020 1.00 X 0 0 0 Jeff Anastasio Member 1.00 X 0 0 0 Anthony Sabia Member 1.00 X 0 0 0 Rex Fuller CEO 40.00 X 95207 0 10887 Victoria Long VP of Finance 40.00 X 73100 0 1383 168307 0 12270 0 0 0 0 0 201100 1355459 26922 1556559 PrideFest 900099 63074 63074 Speaking Engagements 900099 41062 41062 Other programs 900099 3903 3903 108039 19819 19819 11073 0 11073 11073 11073 Miscellaneous 900099 375 375 375 1695865 108414 0 30892 180577 37132 101007 42438 747188 644145 12957 90086 6452 5697 11 744 103727 81105 10578 12044 70728 52339 8487 9902 6794 6794 52569 8875 32626 11068 11096 8871 1107 1118 129853 89623 28982 11248 30525 24403 3047 3075 49728 40153 4602 4973 36930 29175 4062 3693 90391 74122 7004 9265 21186 16948 2119 2119 Event expenses 106435 106435 0 0 Donated goods 9421 3170 6251 0 Miscelaneous Expenses 3494 0 3494 0 Equipment rental and ma 258 208 24 26 1657352 1222401 233152 201799 325120 446382 48189 55079 34755 30434 3470726 1155935 2403167 2314791 652531 752596 330757 344099 3794519 3943381 59366 60639 71000 917361 840739 976727 972378 X 2244939 2520046 572853 450957 2817792 2971003 3794519 3943381 38513 114698 0 X X 0 1 X 1 0 X 1517934 1308500 1567598 1576627 1556559 7527218 677231 824844 855512 1186163 108039 3651789 2195165 2133344 2423110 2762790 1664598 11179007 65001 56988 35892 36695 27905 222481 0 65001 56988 35892 36695 27905 222481 10956526 12783 13838 19256 23002 19819 88698 12783 13838 19256 23002 19819 88698 7454 9463 7295 10167 375 34754 2215402 2156645 2449661 2795959 1684792 11302459 0.96940 0.96980 0.00780 0.00690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 330757 38731 -25389 344099 285494 45263 330757 320209 -17715 -17000 285494 303268 41941 -25000 320209 300000 3268 303268 0.12800 0.87200 1 0 328100 328100 2781295 804964 1976331 193768 183718 10050 167563 167253 310 2314791 Beneficial interest in assets held by others 344099 344099 1860926 114698 57157 171855 1689071 6794 6794 1695865 1707715 57157 57157 1650558 6794 6794 1657352 Part V, Line 4: Proceeds from the endowment fund are used by the Center for general operating support. X 4 17501 Subsequent selling price X Program supplies 5 5670 Replacement cost X Offfice supplies 3 3751 Replacement cost 0 0 0 Form 990, Part VI, Section B, line 11b The Form 990 is made available to all board members for their review, prior to filing the tax return. Form 990, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section C, line 19 The governing and financial documents are available upon request. Form 990, Part XII, Line 2c: There has been no change in the oversight process from the prior year.