2020-04-08T11:59:01-05:00 2019-06-30 390758449 WIPFLI LLP 7887 E BELLEVIEW AVE SUITE 700 DENVER CO 80111 990 2018-07-01 742401941 COMMUNITY SHARES OF COLORADO INC COMM 3038617507 789 SHERMAN STREET NO 230 DENVER CO 80203 ERIN ATWELL CEO 3038617507 2020-04-07 1 ROBERT E FABRY CPA P00757821 3037590089 2020-04-07 50.225.135.84 2020-04-07 08:07:28 MD P 11232641BCF19384931939C7D32BF4A14CA82A73 D6D023FF5968838D9F7315FBD23D5FD0313DB4A1 2018 2020-09-23 17:36:50Z ERIN ATWELL 789 SHERMAN STREET NO 230 DENVER CO 80203 2982842 0 X WWW.CSHARES.ORG X 1986 CO WE CONNECT COLORADANS TO THE CHARITIES AND CAUSES THEY CARE ABOUT MOST. OUR PURPOSE IS TO RAISE AND ALLOCATE MONEY TO THE MEMBER ORGANIZATIONS, INCREASE PUBLIC VISIBILITY OF MEMBER ORGANIZATIONS, PROMOTE COOPOERATION BETWEEN MEMBER ORGANIZATIONS, AND TO PROVIDE A FORUM FOR DIVERSE ORGANIZATIONS TO NETWORK. 16 16 12 120 0 0 3663225 2770785 199569 188120 400 1076 0 0 3863194 2959981 3163499 2216087 0 0 533501 437983 0 0 158865 183031 187763 3880031 2841833 -16837 118148 2449255 2639802 2222402 2294801 226853 345001 X WE CONNECT COLORADANS TO THE CHARITIES AND CAUSES THEY CARE ABOUT MOST. OUR PURPOSE IS TO RAISE AND ALLOCATE MONEY TO THE MEMBER ORGANIZATIONS, INCREASE PUBLIC VISIBILITY OF MEMBER ORGANIZATIONS, PROMOTE COOPOERATION BETWEEN MEMBER ORGANIZATIONS, AND TO PROVIDE A FORUM FOR DIVERSE ORGANIZATIONS TO NETWORK. 0 0 2306428 2216087 177159 COMMUNITY GIVING CAMPAIGN: THE COMMUNITY GIVING CAMPAIGN IS THE ORGANIZATION'S PRIMARY PROGRAM AND IS DEDICATED TO RAISING FUNDS FOR NONPROFIT ORGANIZATIONS VIA WORKPLACE GIVING CAMPAIGNS. THE ORGANIZATION PARTNERS WITH BUSINESSES WHO INVITE EMPLOYEES TO GIVE EITHER A CASH GIFT OR DONATION FROM EACH PAYCHECK. THE COMMUNITY GIVING CAMPAIGN INCLUDES PARTNERING WITH BUSINESSES TO PLAN AND IMPLEMENT GIVING CAMPAIGNS, OFFERING THE OPTION OF MAKING PAYCHECK CONTRIBUTIONS OR CASH GIFTS TO INDIVIDUAL EMPLOYEES, AND IDENTIFYING POTENTIAL NEW WORKPLACE PARTNERS. DISTRIBUTIONS: THE CALCULATION AND DISBURSEMENT OF WORKPLACE CONTRIBUTIONS TO NONPROFIT ORGANIZATIONS, ALONG WITH THE DISTRIBUTION OF CAMPAIGN REPORTS TO NONPROFIT ORGANIZATIONS. 70355 10961 BUILDING COMMUNITY: THE BUILDING COMMUNITY PROGRAM LEVERAGES THE ORGANIZATION'S RELATIONSHIPS WITH CHARITIES, DONORS, AND BUSINESSES TO INCREASE COMMUNITY PARTICIPATION, EDUCATION, VOLUNTEERISM, AND PHILANTHROPY ACROSS THE STATE. COMMUNITY EDUCATION INCLUDES SPEAKING TO CIVIC AND OTHER GROUPS ABOUT THE IMPORTANCE OF PHILANTHROPY, NONPROFIT LEADERSHIP AND VOLUNTEER OPPORTUNITIES, AND REFERRALS TO NONPROFIT AGENCIES PROVIDING DIRECT SERVICES AVAILABLE IN COLORADO. 67621 NON-PROFIT SUSTAINABILITY: THE NON-PROFIT SUSTAINABILITY PROGRAM EFFICIENTLY DELIVERS LEADERSHIP SUPPORT TO THE NONPROFIT SECTOR, WITH AN EMPHASIS ON THE SUSTAINABILITY OF OUR MEMBER AGENCIES. SERVICES INCLUDE TECHINAL ASSISTANCE, PROFESSIONAL DEVELOPMENT, LEADERSHIP TRAINING, AND NETWORK BUILDING. 111058 COLORADO COMBINED CAMPAIGN: EFFECTIVE JANUARY 1, 2014, THE ORGANIZATION BEGAN ADMINISTERING THE COLORADO COMBINED CAMPAIGN ("CCC"). OCC WAS AUTHORIZED IN JUNE 1988 BY EFFECTIVE ORDER NO. 86, ESTABLISHMENT OF THE COLORADO STATE EMPLOYEE ADVISORY COMMITTEE ON CHARITABLE GIVING, TO CONDUCT AN ANNUAL SOLICITATION OF STATE OF COLORADO EMPLOYEES, WHICH IS KNOWN AS THE COLORADO COMBINED CAMPAIGN. THE ORGANIZATION SERVES AS THE PRINCIPAL COMBINED FUNDRAISING MANAGER FOR CCC AND, BY CONTRACT, COLLECTS ALL PUBLIC SUPPORT AND CHARGES CCC FOR CAMPAIGN AND ADMINISTRATIVE EXPENSES. 111058 2555462 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 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 1 4 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3038617507 789 SHERMAN STREET NO 230 DENVER CO 80203 CAROLYNE SCHULTZ ASH BOARD PRESIDENT 2.00 X X 0 0 0 MENDY EVANS BOARD VP 2.00 X X 0 0 0 CHRIS SAUTTER BOARD TREASURER 2.00 X X 0 0 0 THOMAS STITES BOARD SECRETARY 2.00 X X 0 0 0 BRENDA ROUSH DIRECTOR 2.00 X 0 0 0 JEANNE THROWER AGUILAR DIRECTOR 2.00 X 0 0 0 JENNIFER BELL DIRECTOR 2.00 X 0 0 0 LEA DEVEREAUX DIRECTOR 2.00 X 0 0 0 ANDY DUNNING DIRECTOR 2.00 X 0 0 0 JIM FRANCIS DIRECTOR 2.00 X 0 0 0 JILL HIGHAM DIRECTOR 2.00 X 0 0 0 JOE MAURO DIRECTOR 2.00 X 0 0 0 CHRISTINE MORITZ DIRECTOR 2.00 X 0 0 0 DANIEL RAMOS DIRECTOR 2.00 X 0 0 0 DIANA SADIGHI DIRECTOR 2.00 X 0 0 0 KIM YUAN-FARRELL DIRECTOR 2.00 X 0 0 0 ERIC PYNN DIRECTOR 2.00 X 0 0 0 JANICE ROONEY DIRECTOR 2.00 X 0 0 0 AMY STEWART DIRECTOR 2.00 X 0 0 0 ERIN ATWELL CEO 40.00 X 81097 0 6000 81097 0 6000 0 0 0 0 0 2503829 97198 34776 134982 2770785 CAMPAIGN MGMT FEES 900099 188120 188120 188120 1076 1076 22861 34776 22861 0 2959981 188120 0 1076 2216087 2216087 82500 53625 8250 20625 282336 154565 34705 93066 4749 3038 857 854 39463 25240 7124 7099 28935 17054 3430 8451 16800 2700 14100 53701 16942 28016 8743 13187 5190 6551 1446 6745 4342 1206 1197 26899 16301 6104 4494 8623 5711 1086 1826 4167 1879 798 1490 1787 1787 2655 1825 327 503 CAMPAIGN EXPENSES 20847 16195 4652 PRINTING AND POSTAGE 8787 4882 2768 1137 DUES AND SUBSCRIPTIONS 7650 5228 1035 1387 BANK SERVICE CHARGES 6357 5721 636 9558 4658 3641 1259 2841833 2555462 127506 158865 893151 1193173 1468132 1343585 76684 88756 8971 13758 24397 23867 2317 530 2449255 2639802 32096 43605 68636 92492 2121670 2158704 2222402 2294801 X 216122 345001 10731 0 226853 345001 2449255 2639802 118148 0 X 0 1 X 1 0 X 2664090 2736491 3355574 3663225 2770785 15190165 2664090 2736491 3355574 3663225 2770785 15190165 15190165 1450 1519 363 400 1076 4808 15194973 0.99970 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24397 23867 530 530 CAMPAIGN DISTRIBUTIONS PAYABLE 2158704 2158704 753942 10048 10048 743894 2216087 2216087 2959981 635794 10048 10048 625746 2216087 2216087 2841833 PART XI, LINE 4B - OTHER ADJUSTMENTS: AMOUNTS RAISED ON BEHALF OF OTHER ORGANIZATIONS PART XII, LINE 4B - OTHER ADJUSTMENTS: AMOUNTS RAISED ON BEHALF OF OTHER ORGANIZATIONS PART X - FIN 48 FOOTNOTE THE ORGANIZATION APPLIES A MORE LIKELY-THAN-NOT MEASUREMENT MTHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCRETAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2019. SUMMER EVENT 57637 34776 22861 10402 9353 2000 1106 57637 34776 22861 10402 9353 2000 1106 22861 0 1 ACLU FOUNDATION 303 E 17TH AVE SUITE 350 DENVER CO 80203 237028224 501C3 38505 OPERATING GRANT AMERICAN RED CROSS 431 18TH ST NW WASHINGTON DC 20006 530196605 501C3 6891 OPERATING GRANT ARVADA CENTER FOR THE ARTS AND HUMANITIES 6901 WADSWORTH BLVD ARVADA CO 80003 840849472 501C3 5200 OPERATING GRANT BICYCLE COLORADO 1525 MARKET STREET SUITE 100 DENVER CO 80202 841201078 501C3 18676 OPERATING GRANT CARING CONNECTION 3425 ELIOT ST 211 DENVER CO 80211 840909174 501C3 205346 OPERATING GRANT CAT CARE SOCIETY 5787 W 6TH AVE LAKEWOOD CO 80214 840869447 501C3 37146 OPERATING GRANT CHILDREN'S HOSPITAL COLORADO FOUNDATION 13123 E 16TH AVE B045 AURORA CO 80045 840813462 501C3 28397 OPERATING GRANT COLORADO HEALTH NETWORK 6260 E COLFAX AVE DENVER CO 80220 840961159 501C3 7596 OPERATING GRANT COLORADO IMMIGRANT RIGHTS COALITION 2525 W ALAMEDA AVE DENVER CO 80219 731675486 501C3 8030 OPERATING GRANT COLORADO MOUNTAIN CLUB 710 10TH STREET 200 GOLDEN CO 80401 840410760 501C3 5950 OPERATING GRANT COLORADO OPEN LANDS 274 UNION BLVD SUITE 320 LAKEWOOD CO 80228 840866211 501C3 7366 OPERATING GRANT COLORADO PUBLIC RADIO 7409 S ALTON COURT CENTENNIAL CO 80112 742324052 501C3 76990 OPERATING GRANT COMMUNITY HEALTH CHARITIES OF COLORADO 1660 S ALBION ST 1004 DENVER CO 80222 311543705 501C3 256350 OPERATING GRANT CONSERVATION COLORADO EDUCATION FUND 1536 WYNKOOP ST STE SC DENVER CO 80202 840614285 501C3 5584 OPERATING GRANT DELORES PROJECT 1290 KING STREET DENVER CO 80204 201122039 501C3 7037 OPERATING GRANT DENVER ACADEMY OF TORAH SCHOLARSHIP FUND 6825 E ALEMEDA AVE DENVER CO 80224 841187080 501C3 5040 OPERATING GRANT DENVER CHILDREN'S ADVOCACY CENTER 2149 FEDERAL BLVD DENVER CO 80231 841155873 501C3 6711 OPERATING GRANT DENVER HOSPICE 501 S CHERRY STREET SUITE 700 DENVER CO 80246 840743121 501C3 16348 OPERATING GRANT DENVER LANGUAGE SCHOOL 451 NEWPORT STREET DENVER CO 80220 272484152 501C3 7297 OPERATING GRANT DOCTORS WITHOUT BORDERS 333 7TH AVE 2ND FLOOR NEW YORK NY 10001 133433452 501C3 5633 OPERATING GRANT DENVER DUMB FRIENDS LEAGUE 2080 S QUEBEC STREET DENVER CO 80231 840405254 501C3 91147 OPERATING GRANT ECO CYCYE PO BOX 19006 BOULDER CO 80308 840730811 501C3 9798 OPERATING GRANT ENERGY OUTREACH COLORADO 225 E 16TH AVE NO 200 DENVER CO 80203 742543881 501C3 6067 OPERATING GRANT FELINE FIX 2600 W 2ND AVE UNIT 8 DENVER CO 80219 841199569 501C3 10154 OPERATING GRANT FLATIRONS HABITAT FOR HUMANITY 1455 DIXON AVE STE 210 LAFAYETTE CO 80206 841229714 501C3 8618 OPERATING GRANT FOOD BANK OF THE ROCKIES 10700 E 45TH AVE DENVER CO 80239 840772672 501C3 5461 OPERATING GRANT FOOTHILLS ANIMAL SHELTER 580 MCINTYRE STREET GOLDEN CO 80401 462809962 501C3 24231 OPERATING GRANT FOOTHILLS UNITED WAY 1285 CIMARRON DRIVE STE 101 LAFAYETTE CO 80026 846042598 501C3 9205 OPERATING GRANT THE GATHERING PLACE 1535 HIGH STREET DENVER CO 80218 841021059 501C3 23152 OPERATING GRANT GLBT COMMUNITY CENTER 1301 E COLFAX DENVER CO 80218 840738879 501C3 12763 OPERATING GRANT GREENWOOD WILDLIFE REHAB CENTER PO BOX 18987 BOULDER CO 80308 841228158 501C3 6641 OPERATING GRANT HABITAT FOR HUMANITY METRO DENVER 3425 ELIOT STREET DENVER CO 80211 742050021 501C3 19752 OPERATING GRANT HUMANE SOCIETY BOULDER VALLEY 2323 55TH ST BOULDER CO 80301 840152768 501C3 10566 OPERATING GRANT HUNGAR FREE COLORADO 7000 S YOSEMITE ST SUITE170 CENTENNIAL CO 80112 680551464 501C3 18754 OPERATING GRANT INVEST IN KIDS 1775 SHERMAN ST 2075 DENVER CO 80203 841455282 501C3 11785 OPERATING GRANT JUBILENT WOMEN OF FAITH PO BOX 3379 LIVERMORE CA 94551 452438113 501C3 5347 OPERATING GRANT JUDI'S HOUSE 1741 GAYLORD STREET DENVER CO 80206 841600797 501C3 6325 OPERATING GRANT KENT NELSON MEMORIAL SCHOLAR FUND 16601 E CENTERTECH PKWY AURORA CO 80011 840591617 501C3 5309 OPERATING GRANT LONGMONT HUMANE SOCIETY 9595 NELSON ROAD LONGMONT CO 80211 840645455 501C3 8462 OPERATING GRANT MILE HIGH UNITED WAY 2505 18TH ST DENVER CO 80211 840404235 501C3 138764 OPERATING GRANT NARAL PRO-CHOICE COLORADO 1905 SHERMAN STREET SUITE 800 DENVER CO 80203 846050191 501C3 6175 OPERATING GRANT PLANNED PARENTHOOD OF ROCKY MOUNTAINS 7155 E 38TH AVE DENVER CO 80207 840404253 501C3 127897 OPERATING GRANT PROJECT ANGEL HEART 4950 WASHINGTON STREET DENVER CO 80216 841199481 501C3 29456 OPERATING GRANT ROCKY MOUNTAIN PBS 1089 BANNOCK STREET DENVER CO 80204 840510785 501C3 13193 OPERATING GRANT ROCKY MOUNTAIN IMMIGRANT ADVOCACY NETWORK 3489 WEST 72ND AVE SUITE 211 WESTMINSTER CO 80030 841565542 501C3 7082 OPERATING GRANT SENIOR ASSISTANCE CENTER 2839 W 44TH AVE DENVER CO 80211 742270678 501C3 5783 OPERATING GRANT ST THOMAS MORE CATHOLIC PARISH 8035 S QUEBEC STREET CENTENNIAL CO 80112 840642458 501C3 5864 OPERATING GRANT TRAILS & OPEN SPACE COALITION 1040 S 8TH STREET 101 COLORADO SPRINGS CO 80905 841156471 501C3 5291 OPERATING GRANT UNITED WAY OF LARIMER COUNTY 424 PINE STREET FORT COLLINS CO 80524 846031503 501C3 16868 OPERATING GRANT UNITED WAY OF GREATER KANSAS CITY 801 W 47TH ST STE 500 KANSAS CITY MO 64112 440545812 501C3 8244 OPERATING GRANT UNITED WAY OF WELD COUNTY 814 9TH STREET GREELEY CO 80631 846011918 501C3 10637 OPERATING GRANT WOLF PO BOX 1544 LA PORTE CO 80535 841314893 501C3 11099 OPERATING GRANT WESTERN RESOURCE ADVOCATES 2260 BASELINE RD SUITE 200 BOULDER CO 80302 841113831 501C3 5122 OPERATING GRANT WILD ANIMAL SANCTUARY 1946 WCR 53 KEENESBURG CO 80643 841351483 501C3 66316 OPERATING GRANT WOMEN'S BEAN PROJECT 3201 CURTIS STREET DENVER CO 80205 841144973 501C3 11296 OPERATING GRANT WOUNDED WARRIOR PROJECT 4899 BELFOURT ROAD SUITE 300 JACKSONVILLE FL 32256 202370934 501C3 7262 OPERATING GRANT 56 0 PART I, LINE 2: COMMUNITY SHARES OF COLORADO PRIMARILY FUNDS NONPROFIT ORGANIZATIONS THAT HAVE BEEN ACCEPTED AS MEMBERS AND COMPLETE AN ANNUAL RE-CERTIFICATION PROCESS. A CONDITION OF MEMBERSHIP IS THAT 85% OF FUNDS BE SPENT IN THE STATE OF COLORADO. ALL NONPROFITS ANNUALLY SUBMIT AN IRS 990 TAX RETURN AND AN IRS 501(C)(3) DETERMINATION LETTER DATED WITHIN THE PAST FIVE YEARS. OUR REVIEW OF GOVERNANCE, FINANCIAL, AND PROGRAM MATERIALS IS ALIGNED WITH IRS'S VOLUNTARY COMPLIANCE RECOMMENDATIONS. COMMUNITY SHARES OF COLORADO DISTRIBUTES FUNDS ON BEHALF OF THE COLORADO COMBINED CAMPAIGN. ANNUALLY, ALL PARTICIPANTS IN THE CCC AFFIRM IN A MEMORANDUM OF UNDERSTANDING THEY ARE IN COMPLIANCE WITH ALL STATUTES OF THE UNITED STATES OF AMERICA PATRIOT ACT. ADDITIONALLY, ALL APPLICANTS SUBMIT A FULL APPLICATION OF GOVERNANCE DOCUMENTATION WHICH IS APPROVED ANNUALLY BY THE CCC ADVISORY COMMITTEE. COMMUNITY SHARES OF COLORADO PERMITS DONORS TO "WRITE-IN" NONPROFITS THAT ARE NOT MEMBERS OF THE ORGANIZATION. THESE NONPROFITS ARE CHECKED FOR CURRENT IRS STATUS AND PATRIOT ACT COMPLIANCE ON GUIDESTAR. TO HELP NONPROFITS AND DONORS APPLY WITH THE PATRIOT ACT, GUIDESTAR REVIEWS EVERY OFAC PUBLICATION AS WELL AS THE IRS BULLETIN AND IMMEDIATELY FLAGS ANY NONPROFIT IDENTIFIED AS QUESTIONABLE OR HAS HAD ITS NONPROFIT STATUS REVOKED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT PAY DUES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS SERVING ON THE BOARD OF DIRECTORS HAVE THE POWER TO APPOINT THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND THE BOARD OF DIRECTORS RECEIVE A COPY OF THE IRS FORM 990 VIA EMAIL. THE BOARD CAN SUBMIT COMMENTS OR QUESTIONS BASED ON THEIR REVIEW PRIOR TO THE RTURN FILLING DATE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH AN ONGOING PROCESS THAT INCLUDES ANNUAL DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST. THIS SURVERY IS CIRCULATED TO ALL BOARD MEMBERS, EMPLOYEES, COMMITTEE MEMBERS OR CONSULTANTS WHO HAVE THE ABILITY TO INFLUENCE DECISION WITHIN THE ORGANIZATION. IN ADDITION, A DETAILED WRITTEN DESCRIPTION OF EACH CONFLICT OF INTEREST IS PROVIDED ANNUALY TO THE BOARD PRESIDENT OF THEIR REVIEW TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD COMPLETES AN ANNUAL PERFORMANCE REVIEW OF THE CEO. THIS REVIEW IS CONSIDERED, ALONG WITH AVAILABLE SALARY SURVEYS AND BUDGET PERFORMANCE IN ORDER TO REACH A CONSENSUS ON A RECOMMENDATION FOR THE COMPENSATION TO BE PRESENTED TO THE ENTIRE BOARD. THE EXECUTIVE COMMITTEE MAKES ITS RECOMMENDATION TO THE BOARD IN A CLOSED EXECUTIVE SESSION. A MOTION IS MADE, FOLLOWED BY DISCUSSION, AMENDMENTS, AND THEN A VOTE ON THE CEO'S COMPENSATION. THE CEO IS NOTIFIED OF ANY CHANGE IN COMPENSATION AND A NOTICE OF CHANGE IS INCLUDED IN THE CEO'S PERSONNEL FILE. THE BOARD CONSIDERS SALARY SURVEYS FOR OTHER KEY EMPLOYEES ON AN ANNUAL BASIS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.